Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HARRIS BRANCH WWTP DECOMMISSIONING |
| 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 18070324769 | Construction, Water System, Main and Service Line | 07/11/2018 | Paid | $23,616.96 |
| PRM 6100 18050219406 | Construction, Water System, Main and Service Line | 05/04/2018 | Paid | $54,596.08 |
| PRM 6100 18040316738 | Construction, Water System, Main and Service Line | 04/05/2018 | Paid | $394,126.10 |