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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 THOROUGHBRED FARMS WWTP DISINFECTION AND LIFT STATION IMPROV
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$248,238.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18030614032 Construction, Water System, Main and Service Line 03/08/2018 Paid $4,631.18
PRM 6100 18021011844 Construction, Water System, Main and Service Line 02/13/2018 Paid $7,748.59
PRM 6100 17071727865 Construction, Water System, Main and Service Line 07/19/2017 Paid $10,630.90
PRM 6100 17053023317 Construction, Water System, Main and Service Line 06/01/2017 Paid $25,124.64
PRM 6100 17041419248 Construction, Water System, Main and Service Line 04/18/2017 Paid $13,212.57
PRM 6100 17022214052 Construction, Water System, Main and Service Line 02/24/2017 Paid $1,846.32
PRM 6100 16100400292 Construction, Water System, Main and Service Line 10/06/2016 Paid $37,821.24
PRM 6100 16062128073 Construction, Water System, Main and Service Line 06/22/2016 Paid $147,223.20
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