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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 INC
PAYMENT REQUEST Select a payment request.

Total:$3,798,670.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17112104767 Construction, Water System, Main and Service Line 11/27/2017 Paid $236,721.49
PRM 6100 17100900616 Construction, Water System, Main and Service Line 10/11/2017 Paid $177,573.57
PRM 6100 17082131208 Construction, Water System, Main and Service Line 08/23/2017 Paid $92,496.75
PRM 6100 17070326665 Construction, Water System, Main and Service Line 07/06/2017 Paid $202,697.66
PRM 6100 17061224669 Construction, Water System, Main and Service Line 06/14/2017 Paid $386,550.93
PRM 6100 17040418243 Construction, Water System, Main and Service Line 04/06/2017 Paid $22,601.45
PRM 6100 17031516199 Construction, Water System, Main and Service Line 03/17/2017 Paid $205,845.77
PRM 6100 17021613475 Construction, Water System, Main and Service Line 02/21/2017 Paid $178,289.96
PRM 6100 16122908533 Construction, Water System, Main and Service Line 01/03/2017 Paid $145,106.80
PRM 6100 16121907534 Construction, Water System, Main and Service Line 12/21/2016 Paid $425,974.30
PRM 6100 16110703827 Construction, Water System, Main and Service Line 11/09/2016 Paid $220,828.45
PRM 6100 16100400292 Construction, Water System, Main and Service Line 10/06/2016 Paid $284,282.83
PRM 6100 16090636517 Construction, Water System, Main and Service Line 09/07/2016 Paid $263,389.53
PRM 6100 16080232477 Construction, Water System, Main and Service Line 08/03/2016 Paid $336,543.22
PRM 6100 16071230703 Construction, Water System, Main and Service Line 07/13/2016 Paid $239,014.15
PRM 6100 16060726468 Construction, Water System, Main and Service Line 06/08/2016 Paid $272,992.91
PRM 6100 16050223624 Construction, Water System, Main and Service Line 05/04/2016 Paid $107,761.13
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