PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SPRINGLAKE LIFT STATION #2 REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18040316740 | Construction, Water System, Main and Service Line | 04/05/2018 | Paid | $2,266.42 |
PRM 6100 17112104767 | Construction, Water System, Main and Service Line | 11/27/2017 | Paid | $43,061.95 |