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 INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16092138459 | Construction, Water System, Main and Service Line | 09/23/2016 | Paid | $891.67 |
PRM 6100 16062228278 | Construction, Water System, Main and Service Line | 06/23/2016 | Paid | $11,705.32 |