PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | IDIQ-NE WWTP GENERATOR STANDBY INSTALLATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17091934007 | Construction, Water System, Main and Service Line | 09/21/2017 | Paid | $3,234.58 |
PRM 6100 17021313013 | Construction, Water System, Main and Service Line | 02/15/2017 | Paid | $8,324.73 |
PRM 6100 16121907534 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $7,502.88 |