Data Drill Down for April & 2024
Payment Request
| PAYEE | JKB CONSTRUCTION COMPANY, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041722789 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 121 | 04/18/2024 | Paid | $490,743.37 |