PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11112105143 | Construction, Pipeline | 11/22/2011 | Paid | $159,604.08 |
PRM 6100 11110804064 | Construction, Pipeline | 11/09/2011 | Paid | $105,706.50 |
PRM 6100 11090633598 | Construction, Pipeline | 09/07/2011 | Paid | $92,522.40 |
PRM 6100 11080229966 | Construction, Pipeline | 08/03/2011 | Paid | $243,994.20 |
PRM 6100 11062226309 | Construction, Pipeline | 06/23/2011 | Paid | $290,438.75 |