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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM SPRINGLAKE LIFT STATION VALVE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15090837822 Construction, Water System, Main and Service Line 09/09/2015 Paid $324.02
PRM 6100 15052726077 Construction, Water System, Main and Service Line 05/28/2015 Paid $6,156.30