PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WTP 4 SODIUM HYPOCHLORITE DISTRIBUTION VALVE |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17101701841 | Construction, Water System, Main and Service Line | 10/19/2017 | Paid | $2,590.33 |
PRM 6100 17070326656 | Construction, Water System, Main and Service Line | 07/06/2017 | Paid | $49,216.25 |