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 | ULLRICH BASIN #2 STRUCTURAL ANALYSIS AND REPAIR OF CLARIFIER |
| 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 17110603371 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $7,424.71 |
| PRM 6100 16121907520 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $1,800.17 |
| PRM 6100 16101701263 | Construction, Water System, Main and Service Line | 10/19/2016 | Paid | $139,269.24 |