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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 W-WATER IMPROVEMENTS
PROGRAM WATER RECLAMATION INITIATIVE 3960 PARENT
ACTIVITY FUTURE LARGE DIAMETER WATERLINE ON-CALL ID/IQ
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$2,271,733.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16030716890 Construction, Water System, Main and Service Line 03/11/2016 Paid $81,183.18
PRM 6100 16030716891 Construction, Water System, Main and Service Line 03/11/2016 Paid $26,351.04
PRM 6100 16030716893 Construction, Water System, Main and Service Line 03/11/2016 Paid $65,547.64
PRM 6100 16030716894 Construction, Water System, Main and Service Line 03/11/2016 Paid $2,796.14
PRM 6100 16030716895 Construction, Water System, Main and Service Line 03/11/2016 Paid $4,435.81
PRM 6100 16030716896 Construction, Water System, Main and Service Line 03/11/2016 Paid $2,258.93
PRM 6100 16030716900 Construction, Water System, Main and Service Line 03/11/2016 Paid $5,047.32
PRM 6100 16020112904 Construction, Water System, Main and Service Line 02/04/2016 Paid $95,689.38
PRM 6100 16020112905 Construction, Water System, Main and Service Line 02/04/2016 Paid $3,591.00
PRM 6100 16020112906 Construction, Water System, Main and Service Line 02/04/2016 Paid $7,989.38
PRM 6100 16020112907 Construction, Water System, Main and Service Line 02/04/2016 Paid $1,197.00
PRM 6100 16011911676 Construction, Water System, Main and Service Line 01/20/2016 Paid $29,463.43
PRM 6100 16010409627 Construction, Water System, Main and Service Line 01/05/2016 Paid $30,995.98
PRM 6100 15120706832 Construction, Water System, Main and Service Line 12/08/2015 Paid $377,924.43
PRM 6100 15111704968 Construction, Water System, Main and Service Line 11/18/2015 Paid $174,638.08
PRM 6100 15110203620 Construction, Water System, Main and Service Line 11/03/2015 Paid $21,864.26
PRM 6100 15100500346 Construction, Water System, Main and Service Line 10/06/2015 Paid $203,535.93
PRM 6100 15090837810 Construction, Water System, Main and Service Line 09/09/2015 Paid $118,859.37
PRM 6100 15090837815 Construction, Water System, Main and Service Line 09/09/2015 Paid $252,188.15
PRM 6100 15082135876 Construction, Water System, Main and Service Line 08/24/2015 Paid $211,436.98
PRM 6100 15081935584 Construction, Water System, Main and Service Line 08/20/2015 Paid $159.50
PRM 6100 15072031976 Construction, Water System, Main and Service Line 07/21/2015 Paid $2,067.77
PRM 6100 15072031981 Construction, Water System, Main and Service Line 07/21/2015 Paid $227,333.20
PRM 6100 15072031994 Construction, Water System, Main and Service Line 07/21/2015 Paid $24,162.75
PRM 6100 15060226546 Construction, Water System, Main and Service Line 06/03/2015 Paid $138,858.94
PRM 6100 15042021850 Construction, Water System, Main and Service Line 04/21/2015 Paid $162,157.97
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