PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROCK HARBOR LIFT STATION FORCEMAIN EMERGENCY |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18082028727 | Construction, Water System, Main and Service Line | 08/22/2018 | Paid | $1,032.72 |
PRM 6100 18041617776 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $19,621.72 |