Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | OTHER 4480 PARENT |
| ACTIVITY | LIFT STATION/FORCE MAIN EMERGENCY REHABILITATION |
| 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 15042021848 | Construction, Pipeline | 04/21/2015 | Paid | $6,419.28 |
| PRM 6100 13052423853 | Construction, Pipeline | 05/28/2013 | Paid | $121,966.32 |