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 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17100300106 | Construction, Water System, Main and Service Line | 10/05/2017 | Paid | $5,686.10 |
| PRM 6100 17050120685 | Construction, Water System, Main and Service Line | 05/03/2017 | Paid | $33,706.14 |
| PRM 6100 17040418243 | Construction, Water System, Main and Service Line | 04/06/2017 | Paid | $22,633.88 |
| PRM 6100 16092038179 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $7,501.31 |
| PRM 6100 16070529870 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $4,943.87 |