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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 IDIQ-HOWARD LANE PUMP STATION IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$428,675.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19060322783 Construction, Water System, Main and Service Line 06/05/2019 Paid $30,693.03
PRM 6100 18070324769 Construction, Water System, Main and Service Line 07/11/2018 Paid $36,374.82
PRM 6100 18010408611 Construction, Water System, Main and Service Line 01/08/2018 Paid $30,144.68
PRM 6100 17101000760 Construction, Water System, Main and Service Line 10/12/2017 Paid $8,906.25
PRM 6100 17070326654 Construction, Water System, Main and Service Line 07/06/2017 Paid $42,750.00
PRM 6100 17052523081 Construction, Water System, Main and Service Line 05/30/2017 Paid $7,600.00
PRM 6100 17041819527 Construction, Water System, Main and Service Line 04/20/2017 Paid $27,299.24
PRM 6100 17012510948 Construction, Water System, Main and Service Line 01/27/2017 Paid $147,340.92
PRM 6100 16090736692 Construction, Water System, Main and Service Line 09/09/2016 Paid $28,968.65
PRM 6100 16061527428 Construction, Water System, Main and Service Line 06/16/2016 Paid $28,088.27
PRM 6100 16051624775 Construction, Water System, Main and Service Line 05/17/2016 Paid $22,990.00
PRM 6100 16040420561 Construction, Water System, Main and Service Line 04/08/2016 Paid $17,520.12
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