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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$487,106.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09073038586 Maintenance and Repair, Sewer and Storm Drain (Inc 07/31/2009 Paid $163,055.93
PRM 2200 09032422670 Maintenance and Repair, Sewer and Storm Drain (Inc 03/25/2009 Paid $47,782.62
PRM 2200 09012214626 Maintenance and Repair, Sewer and Storm Drain (Inc 01/23/2009 Paid $32,778.54
PRM 2200 09012114475 Maintenance and Repair, Sewer and Storm Drain (Inc 01/22/2009 Paid $38,703.00
PRM 2200 08111806833 Maintenance and Repair, Sewer and Storm Drain (Inc 11/19/2008 Paid $46,079.27
PRM 2200 08102303459 Maintenance and Repair, Sewer and Storm Drain (Inc 10/24/2008 Paid $55,861.11
PRM 2200 08100300503 Maintenance and Repair, Sewer and Storm Drain (Inc 10/06/2008 Paid $102,846.27
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