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Data Drill Down for January & 2025

Payment Request
PAYEE JAMAIL & SMITH CONSTRUCTION LP
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM 10803 PLATT LANE BUILDING REHABILITION - WASTEWATER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 25010911872

Total:$50,657.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24081213296 n/a CONSTRUCTION, REMODEL & ALTERA 121 01/13/2025 Paid $50,657.94
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