PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | EMERGENCY LAKE CREEK FORCEMAIN REPAIR |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 15090237346 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $8,435.56 |
PRM 6100 15011611176 | Construction, Water System, Main and Service Line | 01/20/2015 | Paid | $160,275.59 |