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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 DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$409,564.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18060522263 Construction, Water System, Main and Service Line 06/07/2018 Paid $4,032.99
PRM 6100 18041617776 Construction, Water System, Main and Service Line 04/18/2018 Paid $9,457.33
PRM 6100 18032015406 Construction, Water System, Main and Service Line 03/22/2018 Paid $7,001.50
PRM 6100 18022112753 Construction, Water System, Main and Service Line 02/23/2018 Paid $11,305.45
PRM 6100 17110603362 Construction, Water System, Main and Service Line 11/08/2017 Paid $3,986.16
PRM 6100 17101100978 Construction, Water System, Main and Service Line 10/13/2017 Paid $2,978.09
PRM 6100 17020912784 Construction, Water System, Main and Service Line 02/13/2017 Paid $10,421.25
PRM 6100 17012510948 Construction, Water System, Main and Service Line 01/27/2017 Paid $76,626.74
PRM 6100 16122908533 Construction, Water System, Main and Service Line 01/03/2017 Paid $56,583.65
PRM 6100 16102602523 Construction, Water System, Main and Service Line 10/28/2016 Paid $77,953.57
PRM 6100 16101401075 Construction, Water System, Main and Service Line 10/18/2016 Paid $473.29
PRM 6100 16092038187 Construction, Water System, Main and Service Line 09/22/2016 Paid $83,428.77
PRM 6100 16060726468 Construction, Water System, Main and Service Line 06/08/2016 Paid $65,315.73
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