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 | EMERGENCY DAVIS WTP CHEMICAL BLDG TRANSFORMER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| 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 16112905427 | Construction, Water System, Main and Service Line | 12/01/2016 | Paid | $28,868.97 |
| PRM 6100 16110703829 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $9,868.87 |