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Data Drill Down for January & 2025

Payment Request
PAYEE CASH CONSTRUCTION CO INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM OLTORF ROAD - PHASE 2 - PARKER TO S. CONGRESS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 25011412238

Total:$357,664.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 23102400031 n/a CONSTRUCTION SERVICES, HEAVY 111 01/16/2025 Paid $357,664.78
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