PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT SINK HOLE REPAIR |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18092632515 | Construction, Water System, Main and Service Line | 09/27/2018 | Paid | $380.30 |
PRM 6100 18082028713 | Construction, Water System, Main and Service Line | 08/22/2018 | Paid | $7,225.70 |