PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | EMERGENCY DAVIS WTP CHEMICAL BLDG TRANSFORMER REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 15090837812 | Construction, Water System, Main and Service Line | 09/09/2015 | Paid | $6,370.07 |
PRM 6100 15050423522 | Construction, Water System, Main and Service Line | 05/05/2015 | Paid | $121,031.42 |