PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SUNSET LANE WATER LINE EXTENSION CRS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 15102803290 | Construction, Water System, Main and Service Line | 10/29/2015 | Paid | $1,175.42 |
PRM 6100 15090237346 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $22,332.91 |