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 | ROCK HARBOR LIFT STATION WET WELL REHAB |
| 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 17041018586 | Construction, Water System, Main and Service Line | 04/12/2017 | Paid | $1,690.62 |
| PRM 6100 16110703829 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $16,563.42 |
| PRM 6100 16081533997 | Construction, Water System, Main and Service Line | 08/17/2016 | Paid | $15,558.30 |