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 | IDIQ-WALNUT CRK BUS PARK STATION FLOODING-EMERGENCY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15092940232 | Construction, Water System, Main and Service Line | 09/30/2015 | Paid | $2,131.91 |
| PRM 6100 15011611176 | Construction, Water System, Main and Service Line | 01/20/2015 | Paid | $40,506.37 |