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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 SOUTH AUSTIN REGIONAL WWTP BLOWER AIR PIPING CONNECTION
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$108,411.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18061122662 Construction, Water System, Main and Service Line 06/13/2018 Paid $2,660.34
PRM 6100 18041217533 Construction, Water System, Main and Service Line 04/16/2018 Paid $22,976.00
PRM 6100 18040316736 Construction, Water System, Main and Service Line 04/05/2018 Paid $27,570.46
PRM 6100 17060523938 Construction, Water System, Main and Service Line 06/07/2017 Paid $2,760.24
PRM 6100 16121907536 Construction, Water System, Main and Service Line 12/21/2016 Paid $23,477.04
PRM 6100 16101000559 Construction, Water System, Main and Service Line 10/12/2016 Paid $28,967.49
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