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 SECURITY GUARD HOUSE AND IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18041617778 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $8,123.97 |
| PRM 6100 18040316736 | Construction, Water System, Main and Service Line | 04/05/2018 | Paid | $23,470.00 |
| PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $90,177.79 |
| PRM 6100 16092038190 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $40,707.57 |