PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT LINE BREAK EMERGENCY |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18060522263 | Construction, Water System, Main and Service Line | 06/07/2018 | Paid | $941.90 |
PRM 6100 18022112753 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $17,896.07 |