PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IDIQ-BRITTLYNS COURT LIFT STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 15090837822 | Construction, Water System, Main and Service Line | 09/09/2015 | Paid | $659.89 |
PRM 6100 15041521384 | Construction, Water System, Main and Service Line | 04/16/2015 | Paid | $12,537.97 |