PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP INSTAL CL SOLUTION LINES & JIB CRANES |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17111604234 | Construction, Water System, Main and Service Line | 11/20/2017 | Paid | $4,668.85 |
PRM 6100 17041419248 | Construction, Water System, Main and Service Line | 04/18/2017 | Paid | $58,620.21 |