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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 ANDERSON MILL WWTP RELIEF
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$637,615.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18102602804 Construction, Water System, Main and Service Line 10/30/2018 Paid $107,587.50
PRM 6100 18100300482 Construction, Water System, Main and Service Line 10/05/2018 Paid $1,626.00
PRM 6100 18100100062 Construction, Water System, Main and Service Line 10/03/2018 Paid $1,418.07
PRM 6100 18090429935 Construction, Water System, Main and Service Line 09/06/2018 Paid $290,875.79
PRM 6100 18070324769 Construction, Water System, Main and Service Line 07/11/2018 Paid $26,943.35
PRM 6100 17122707809 Construction, Water System, Main and Service Line 12/29/2017 Paid $10,458.25
PRM 6100 17053023317 Construction, Water System, Main and Service Line 06/01/2017 Paid $75,068.32
PRM 6100 17041819520 Construction, Water System, Main and Service Line 04/20/2017 Paid $14,527.50
PRM 6100 17030715428 Construction, Water System, Main and Service Line 03/09/2017 Paid $18,765.95
PRM 6100 16120505915 Construction, Water System, Main and Service Line 12/07/2016 Paid $53,019.29
PRM 6100 16090736692 Construction, Water System, Main and Service Line 09/09/2016 Paid $37,325.70
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