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 | RESERVOIR 3920 PARENT |
| ACTIVITY | FOREST RIDGE RESERVOIR IMPROVEMENTS |
| 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 16010609942 | Construction, Water System, Main and Service Line | 01/07/2016 | Paid | $16,941.78 |
| PRM 6100 15111704968 | Construction, Water System, Main and Service Line | 11/18/2015 | Paid | $41,410.87 |
| PRM 6100 15061527874 | Construction, Water System, Main and Service Line | 06/16/2015 | Paid | $49,335.18 |
| PRM 6100 15041521384 | Construction, Water System, Main and Service Line | 04/16/2015 | Paid | $39,860.83 |
| PRM 6100 15011611174 | Construction, Water System, Main and Service Line | 01/20/2015 | Paid | $52,056.25 |