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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 WATER IMPROVEMENTS--NVA
PROGRAM DAVIS LANE COOLING TOWERS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$497,945.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19022212754 Construction, Water System, Main and Service Line 02/26/2019 Paid $33,874.78
PRM 6100 17040418243 Construction, Water System, Main and Service Line 04/06/2017 Paid $53,761.32
PRM 6100 17022214052 Construction, Water System, Main and Service Line 02/24/2017 Paid $12,825.00
PRM 6100 17011810280 Construction, Water System, Main and Service Line 01/20/2017 Paid $14,231.00
PRM 6100 16120505915 Construction, Water System, Main and Service Line 12/07/2016 Paid $65,945.09
PRM 6100 16102602523 Construction, Water System, Main and Service Line 10/28/2016 Paid $317,308.44
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