PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS WTP SURGE VAULT IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18062023504 | Construction, Water System, Main and Service Line | 06/22/2018 | Paid | $14,086.10 |
PRM 6100 18022112753 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $8,550.00 |
PRM 6100 17031015838 | Construction, Water System, Main and Service Line | 03/14/2017 | Paid | $23,008.99 |