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 | SOUTH AUSTIN REGIONAL WWTP SCRUBBER REHABILITATION |
| 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 18113005517 | Construction, Water System, Main and Service Line | 12/04/2018 | Paid | $20,482.00 |
| PRM 6100 18111604348 | Construction, Water System, Main and Service Line | 11/20/2018 | Paid | $11,931.00 |
| PRM 6100 18090530111 | Construction, Water System, Main and Service Line | 09/07/2018 | Paid | $38,755.16 |
| PRM 6100 18073127255 | Construction, Water System, Main and Service Line | 08/02/2018 | Paid | $100,070.69 |