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 | IDIQ-WESTVIEW AT LAKE AUSTIN LIFT STATION IMPROVEMENTS |
| 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 15111704968 | Construction, Water System, Main and Service Line | 11/18/2015 | Paid | $29,103.44 |
| PRM 6100 15090237346 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $27,894.51 |