Data Drill Down for January & 2025
Payment Request
| PAYEE | CASH CONSTRUCTION CO INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | OLTORF ROAD - PHASE 2 - PARKER TO S. CONGRESS - WATER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25011412238 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23102400031 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 01/16/2025 | Paid | $4,258.61 |