Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP TRAIN A&B RETURN ACTIVATED SLUDGE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18021011844 | Construction, Water System, Main and Service Line | 02/13/2018 | Paid | $23,949.67 |
| PRM 6100 17053023315 | Construction, Water System, Main and Service Line | 06/01/2017 | Paid | $85,713.40 |
| PRM 6100 16121907523 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $100,556.53 |
| PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $52,173.84 |
| PRM 6100 16091937984 | Construction, Water System, Main and Service Line | 09/21/2016 | Paid | $216,600.00 |