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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM EAST AUSTIN PUMP STATION IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$399,149.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17112104767 Construction, Water System, Main and Service Line 11/27/2017 Paid $50,633.53
PRM 6100 16121907530 Construction, Water System, Main and Service Line 12/21/2016 Paid $18,058.38
PRM 6100 16102602557 Construction, Water System, Main and Service Line 10/28/2016 Paid $36,829.04
PRM 6100 16101401064 Construction, Water System, Main and Service Line 10/18/2016 Paid $16,352.88
PRM 6100 16071831193 Construction, Water System, Main and Service Line 07/19/2016 Paid $130,114.95
PRM 6100 16061527428 Construction, Water System, Main and Service Line 06/16/2016 Paid $59,884.39
PRM 6100 16042522655 Construction, Water System, Main and Service Line 04/27/2016 Paid $61,338.84
PRM 6100 16041821933 Construction, Water System, Main and Service Line 04/22/2016 Paid $25,937.49
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