PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SAR FILTER CELL NO 5 ACTUATOR REPLACEMENT ADP IDIQ |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16011511377 | Construction, Water System, Main and Service Line | 01/19/2016 | Paid | $5,244.70 |
PRM 6100 16010609934 | Construction, Water System, Main and Service Line | 01/07/2016 | Paid | $9,742.89 |
PRM 6100 15080734253 | Construction, Water System, Main and Service Line | 08/10/2015 | Paid | $99,649.31 |
PRM 6100 15080333534 | Construction, Water System, Main and Service Line | 08/04/2015 | Paid | $185,114.98 |