Data Drill Down for April & 2024
Payment Request
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | GALINDO WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522439 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22062800675 | n/a | Construction, Pipeline | 121 | 04/17/2024 | Paid | $376,841.25 |