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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM RIVER PLACE WWTP CHLORINE BUILDING FOUNDATION
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 18072426501 Construction, Water System, Main and Service Line 07/26/2018 Paid $511.19
PRM 6100 18060522260 Construction, Water System, Main and Service Line 06/07/2018 Paid $9,712.63