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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-NE WWTP GENERATOR STANDBY INSTALLATION
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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