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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 RAPID MIX IMPROVEMENTS (IDIQ)
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$218,222.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17121206633 Construction, Water System, Main and Service Line 12/14/2017 Paid $18,469.67
PRM 6100 17112104764 Construction, Water System, Main and Service Line 11/27/2017 Paid $3,372.77
PRM 6100 17111604234 Construction, Water System, Main and Service Line 11/20/2017 Paid $1,060.58
PRM 6100 17110603362 Construction, Water System, Main and Service Line 11/08/2017 Paid $56,893.12
PRM 6100 17100300106 Construction, Water System, Main and Service Line 10/05/2017 Paid $13,573.69
PRM 6100 17050120685 Construction, Water System, Main and Service Line 05/03/2017 Paid $13,731.57
PRM 6100 16121907523 Construction, Water System, Main and Service Line 12/21/2016 Paid $32,882.89
PRM 6100 16121907528 Construction, Water System, Main and Service Line 12/21/2016 Paid $13,885.45
PRM 6100 16110703829 Construction, Water System, Main and Service Line 11/09/2016 Paid $15,424.45
PRM 6100 16101701263 Construction, Water System, Main and Service Line 10/19/2016 Paid $23,750.00
PRM 6100 16090736692 Construction, Water System, Main and Service Line 09/09/2016 Paid $4,361.98
PRM 6100 16051324650 Construction, Water System, Main and Service Line 05/16/2016 Paid $11,315.90
PRM 6100 16040420562 Construction, Water System, Main and Service Line 04/08/2016 Paid $9,500.00
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