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 | WATER TREATMENT PLANT #4 |
| ACTIVITY | WTP4 CMAR |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16011911693 | Construction, Water System, Main and Service Line | 01/20/2016 | Paid | $12,521.23 |
| PRM 6100 15102102426 | Construction, Water System, Main and Service Line | 10/22/2015 | Paid | $12,492.02 |
| PRM 6100 15090237346 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $68,920.24 |