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 | DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR |
| ACTIVITY | MISCELLANEOUS |
| 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 15122108588 | Construction, Water System, Main and Service Line | 12/22/2015 | Paid | $8,992.55 |
| PRM 6100 15090437633 | Construction, Water System, Main and Service Line | 09/08/2015 | Paid | $1,657.26 |
| PRM 6100 15011611176 | Construction, Water System, Main and Service Line | 01/20/2015 | Paid | $31,487.98 |