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 | SPRINGFIELD LIFT STATION EMERGENCY RESPONSE HALLOWEEN 2015 |
| 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 16112104874 | Construction, Water System, Main and Service Line | 11/23/2016 | Paid | $1,096.16 |
| PRM 6100 16040420559 | Construction, Water System, Main and Service Line | 04/08/2016 | Paid | $20,827.12 |