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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 METER UPGRADES-3-IN DIAMETER AND LARGER
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$617,775.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19061023396 Construction, Water System, Main and Service Line 06/13/2019 Paid $4,116.98
PRM 6100 18121806860 Construction, Water System, Main and Service Line 12/19/2018 Paid $33,610.75
PRM 6100 18111304005 Construction, Water System, Main and Service Line 11/15/2018 Paid $3,222.70
PRM 6100 18102902879 Construction, Water System, Main and Service Line 10/31/2018 Paid $2,078.90
PRM 6100 18102602804 Construction, Water System, Main and Service Line 10/30/2018 Paid $44,611.76
PRM 6100 18100200238 Construction, Water System, Main and Service Line 10/04/2018 Paid $40,728.67
PRM 6100 18072426489 Construction, Water System, Main and Service Line 07/26/2018 Paid $3,800.00
PRM 6100 18070925118 Construction, Water System, Main and Service Line 07/11/2018 Paid $13,398.58
PRM 6100 18062023504 Construction, Water System, Main and Service Line 06/22/2018 Paid $57,431.40
PRM 6100 18061923382 Construction, Water System, Main and Service Line 06/21/2018 Paid $8,438.57
PRM 6100 18030614026 Construction, Water System, Main and Service Line 03/08/2018 Paid $50,671.98
PRM 6100 18021011842 Construction, Water System, Main and Service Line 02/13/2018 Paid $3,832.02
PRM 6100 18010408611 Construction, Water System, Main and Service Line 01/08/2018 Paid $47,236.84
PRM 6100 17110603362 Construction, Water System, Main and Service Line 11/08/2017 Paid $96,814.85
PRM 6100 17092735222 Construction, Water System, Main and Service Line 09/29/2017 Paid $2,207.92
PRM 6100 17082831843 Construction, Water System, Main and Service Line 08/30/2017 Paid $99,211.34
PRM 6100 17010409040 Construction, Water System, Main and Service Line 01/06/2017 Paid $41,950.45
PRM 6100 16112205059 Construction, Water System, Main and Service Line 11/28/2016 Paid $64,411.54
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