PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | IDIQ-DESSAU WWTP GENERATOR STANDBY INSTALLATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16011411264 | Construction, Water System, Main and Service Line | 01/15/2016 | Paid | $23,111.83 |
PRM 6100 15122108588 | Construction, Water System, Main and Service Line | 12/22/2015 | Paid | $32,052.24 |