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 | THOUSAND OAKS LIFT STATION ACCESS IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17081430447 | Construction, Water System, Main and Service Line | 08/16/2017 | Paid | $5,431.05 |
| PRM 6100 17061525059 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $6,182.90 |
| PRM 6100 17041419248 | Construction, Water System, Main and Service Line | 04/18/2017 | Paid | $97,007.04 |