Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO CAPITOL COMPLEX/AISD |
| ACTIVITY | MISCELLANEOUS |
| 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 16030817176 | Construction, Water System, Main and Service Line | 03/14/2016 | Paid | $302,675.83 |
| PRM 6100 16030917426 | Construction, Water System, Main and Service Line | 03/14/2016 | Paid | $0.33 |
| PRM 6100 16020813662 | Construction, Water System, Main and Service Line | 02/09/2016 | Paid | $403,546.66 |
| PRM 6100 15122108589 | Construction, Water System, Main and Service Line | 12/22/2015 | Paid | $219,379.70 |