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 | BALCONES WWTP AIR HEADER AND INFLUENT LINE REPAIR - ADP IDIQ |
| 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 15090837822 | Construction, Water System, Main and Service Line | 09/09/2015 | Paid | $280.63 |
| PRM 6100 15070630170 | Construction, Water System, Main and Service Line | 07/07/2015 | Paid | $5,332.21 |