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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 NORTH EAST PACKAGE PLANT REHAB
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$200,539.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16032118835 Construction, Water System, Main and Service Line 03/25/2016 Paid $105,128.32
PRM 6100 15122108592 Construction, Water System, Main and Service Line 12/22/2015 Paid $7,016.53
PRM 6100 15090237346 Construction, Water System, Main and Service Line 09/03/2015 Paid $39,978.60
PRM 6100 15070630173 Construction, Water System, Main and Service Line 07/07/2015 Paid $36,335.55
PRM 2200 13111305129 CONSTRUCTION, W/W TREATMENT FA 11/14/2013 Paid $6,392.00
PRM 2200 13100100034 CONSTRUCTION, W/W TREATMENT FA 10/02/2013 Paid $5,688.00
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