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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 IMPROVEMENTS AT SPICEWOOD PARKWAY LIFT STATION
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$146,143.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18073127231 Construction, Water System, Main and Service Line 08/02/2018 Paid $23,633.67
PRM 6100 18052120904 Construction, Water System, Main and Service Line 05/23/2018 Paid $11,100.85
PRM 6100 18022112746 Construction, Water System, Main and Service Line 02/23/2018 Paid $8,260.10
PRM 6100 17091233325 Construction, Water System, Main and Service Line 09/14/2017 Paid $43,849.82
PRM 6100 17052523081 Construction, Water System, Main and Service Line 05/30/2017 Paid $10,433.90
PRM 6100 17032016634 Construction, Water System, Main and Service Line 03/22/2017 Paid $48,864.92
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