PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | DESSAU WWTP CLARIFIER DRIVE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18061823260 | Construction, Water System, Main and Service Line | 06/20/2018 | Paid | $4,945.21 |
PRM 6100 16112104858 | Construction, Water System, Main and Service Line | 11/23/2016 | Paid | $1,878.77 |
PRM 6100 16070529901 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $5,070.45 |
PRM 6100 16062128083 | Construction, Water System, Main and Service Line | 06/22/2016 | Paid | $3,618.20 |
PRM 6100 16040420557 | Construction, Water System, Main and Service Line | 04/08/2016 | Paid | $25,125.89 |