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 | FLOOD CONTROL DRAINAGE BANK |
| 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 16100400302 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $2,123.55 |
| PRM 6100 16090736692 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $40,347.45 |
| PRM 6100 16090136102 | Construction, Water System, Main and Service Line | 09/06/2016 | Paid | $20,792.75 |