Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| 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 15042021848 | Construction, Pipeline | 04/21/2015 | Paid | $9,558.45 |
| PRM 2200 14042521129 | Pumps and Pump Accessories Maintenance and Repair | 04/28/2014 | Paid | $87,515.00 |
| PRM 2200 13121607926 | Pumps and Pump Accessories Maintenance and Repair | 12/17/2013 | Paid | $31,575.00 |