Data Drill Down for January & 2025
Payment Request
| PAYEE | CEDAR HILLS CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TARGETED WATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25011011998 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 24062000485 | n/a | Construction, Pipeline | 111 | 01/14/2025 | Paid | $7,740.37 |