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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 S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY CBD ALLEY WW LINES PH 1 4TH -10TH & SAN ANTONIO
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$881,811.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15090837822 Construction, Water System, Main and Service Line 09/09/2015 Paid $8,818.12
PRM 6100 15070630171 Construction, Water System, Main and Service Line 07/07/2015 Paid $33,197.67
PRM 6100 15020613408 Construction, Water System, Main and Service Line 02/09/2015 Paid $469,516.87
PRM 6100 14071429311 Construction, Water System, Main and Service Line 07/15/2014 Paid $172,203.67
PRM 6100 14050221830 Construction, Water System, Main and Service Line 05/05/2014 Paid $20,761.96
PRM 6100 14020312344 Construction, Water System, Main and Service Line 02/04/2014 Paid $70,298.10
PRM 6100 13121307858 Construction, Water System, Main and Service Line 12/16/2013 Paid $22,603.25
PRM 6100 13100300285 Construction, Water System, Main and Service Line 10/04/2013 Paid $49,153.00
PRM 6100 13082833544 Construction, Water System, Main and Service Line 08/29/2013 Paid $15,722.50
PRM 6100 13070927717 Construction, Water System, Main and Service Line 07/10/2013 Paid $19,536.75
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