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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 WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$150,975.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19031114290 Construction, Water System, Main and Service Line 03/13/2019 Paid $9,460.64
PRM 6100 18060522260 Construction, Water System, Main and Service Line 06/07/2018 Paid $3,766.19
PRM 6100 18022112753 Construction, Water System, Main and Service Line 02/23/2018 Paid $8,673.92
PRM 6100 17101301425 Construction, Water System, Main and Service Line 10/17/2017 Paid $14,692.35
PRM 6100 17071327635 Construction, Water System, Main and Service Line 07/17/2017 Paid $29,822.68
PRM 6100 16092038185 Construction, Water System, Main and Service Line 09/22/2016 Paid $84,559.56
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