Data Drill Down for April & 2024
Payment Request
| PAYEE | PROTA, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SAR ELEVATED TANK REHAB & IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522536 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23092100763 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 04/18/2024 | Paid | $130,706.75 |