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 INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17112704976 | Construction, Water System, Main and Service Line | 11/29/2017 | Paid | $8,869.94 |
PRM 6100 17101000760 | Construction, Water System, Main and Service Line | 10/12/2017 | Paid | $41,605.63 |