Data Drill Down for January & 2025
Payment Request
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | 10803 PLATT LANE BUILDING REHABILITION - WATER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25010911872 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24081213296 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/13/2025 | Paid | $50,657.95 |