Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	WATER RECLAMATION INITIATIVE 3960 PARENT
ACTIVITY	ULLRICH WTP POWERED ACTIVATED CARBON (PAC) SYSTEM REHABILITA
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 18072426479	Construction, Water System, Main and Service Line	07/26/2018	Paid	$25,771.62
PRM 6100 18052120900	Construction, Water System, Main and Service Line	05/23/2018	Paid	$46,870.13
PRM 6100 18050219406	Construction, Water System, Main and Service Line	05/04/2018	Paid	$7,839.95
PRM 6100 18022112757	Construction, Water System, Main and Service Line	02/23/2018	Paid	$12,218.20
PRM 6100 17091133138	Construction, Water System, Main and Service Line	09/13/2017	Paid	$11,801.00
PRM 6100 17082931969	Construction, Water System, Main and Service Line	08/31/2017	Paid	$32,469.95
PRM 6100 17082131191	Construction, Water System, Main and Service Line	08/23/2017	Paid	$198,375.87
PRM 6100 17082131198	Construction, Water System, Main and Service Line	08/23/2017	Paid	$764.75
PRM 6100 17052022624	Construction, Water System, Main and Service Line	05/23/2017	Paid	$38,802.94
PRM 6100 17030715428	Construction, Water System, Main and Service Line	03/09/2017	Paid	$3,237.12
PRM 6100 17012510948	Construction, Water System, Main and Service Line	01/27/2017	Paid	$44,281.87
PRM 6100 16102602523	Construction, Water System, Main and Service Line	10/28/2016	Paid	$57,263.64
PRM 6100 16092038185	Construction, Water System, Main and Service Line	09/22/2016	Paid	$287,760.92
PRM 6100 16092038187	Construction, Water System, Main and Service Line	09/22/2016	Paid	$79,477.19