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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 WATERLINE ON-CALL SERVICES (FY18 - FY20)
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$1,671,213.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19031915187 Construction, Water System, Main and Service Line 03/21/2019 Paid $2,451.06
PRM 6100 19031915193 Construction, Water System, Main and Service Line 03/21/2019 Paid $42,620.95
PRM 6100 19011809051 Construction, Water System, Main and Service Line 01/23/2019 Paid $628.20
PRM 6100 19011708922 Construction, Water System, Main and Service Line 01/22/2019 Paid $4,933.40
PRM 6100 18123107494 Construction, Water System, Main and Service Line 01/03/2019 Paid $937.91
PRM 6100 18121406592 Construction, Water System, Main and Service Line 12/18/2018 Paid $172,768.16
PRM 6100 18111904441 Construction, Water System, Main and Service Line 11/21/2018 Paid $402,777.97
PRM 6100 18102602801 Construction, Water System, Main and Service Line 10/30/2018 Paid $18,301.13
PRM 6100 18102502734 Construction, Water System, Main and Service Line 10/26/2018 Paid $2,786.76
PRM 6100 18102302475 Construction, Water System, Main and Service Line 10/25/2018 Paid $348,224.85
PRM 6100 18090530111 Construction, Water System, Main and Service Line 09/07/2018 Paid $262,633.25
PRM 6100 18081028164 Construction, Water System, Main and Service Line 08/14/2018 Paid $317,299.66
PRM 6100 18070925118 Construction, Water System, Main and Service Line 07/11/2018 Paid $94,850.20
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