Data Drill Down for All Months & All Years
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 Requests | Select from Below
| 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 |