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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 ADP - WALNUT CREEK FACILITIES IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$134,941.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18070324780 Construction, Water System, Main and Service Line 07/11/2018 Paid $2,199.83
PRM 6100 18062724160 Construction, Water System, Main and Service Line 06/29/2018 Paid $4,231.84
PRM 6100 18052120902 Construction, Water System, Main and Service Line 05/23/2018 Paid $41,796.80
PRM 6100 18022112746 Construction, Water System, Main and Service Line 02/23/2018 Paid $13,366.11
PRM 6100 18022112753 Construction, Water System, Main and Service Line 02/23/2018 Paid $315.42
PRM 6100 18010408611 Construction, Water System, Main and Service Line 01/08/2018 Paid $5,993.07
PRM 6100 17112104767 Construction, Water System, Main and Service Line 11/27/2017 Paid $7,028.05
PRM 6100 17070326673 Construction, Water System, Main and Service Line 07/06/2017 Paid $60,010.87
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