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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 TREATMENT PLANT 4480 PARENT
ACTIVITY LOST CREEK PKG PLANT REHAB
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$506,209.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18073127231 Construction, Water System, Main and Service Line 08/02/2018 Paid $44,149.75
PRM 6100 18073127257 Construction, Water System, Main and Service Line 08/02/2018 Paid $12,506.91
PRM 6100 18062323797 Construction, Water System, Main and Service Line 06/26/2018 Paid $6,294.63
PRM 6100 18052120902 Construction, Water System, Main and Service Line 05/23/2018 Paid $137,372.82
PRM 6100 18022112746 Construction, Water System, Main and Service Line 02/23/2018 Paid $4,529.56
PRM 6100 18021011842 Construction, Water System, Main and Service Line 02/13/2018 Paid $13,511.75
PRM 6100 17103102945 Construction, Water System, Main and Service Line 11/02/2017 Paid $95,728.91
PRM 6100 17091133141 Construction, Water System, Main and Service Line 09/13/2017 Paid $40,914.39
PRM 6100 17070326665 Construction, Water System, Main and Service Line 07/06/2017 Paid $151,200.84
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