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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 EAST AUSTIN PUMP STATION IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$686,428.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16031618420 Construction, Water System, Main and Service Line 03/21/2016 Paid $12,005.37
PRM 6100 16030817172 Construction, Water System, Main and Service Line 03/14/2016 Paid $50,484.70
PRM 6100 16020112908 Construction, Water System, Main and Service Line 02/04/2016 Paid $218,500.00
PRM 6100 16011911662 Construction, Water System, Main and Service Line 01/20/2016 Paid $252,046.21
PRM 6100 15101901967 Construction, Water System, Main and Service Line 10/20/2015 Paid $60,902.09
PRM 6100 15100500344 Construction, Water System, Main and Service Line 10/06/2015 Paid $67,220.81
PRM 6100 15092539925 Construction, Water System, Main and Service Line 09/28/2015 Paid $12,445.00
PRM 6100 15070630172 Construction, Water System, Main and Service Line 07/07/2015 Paid $12,824.36
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