Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY ANNUAL CONTRACTS FOR LINES RELAY & SPOT REP
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST PRM 6100 10111505014

Total:$354,488.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09010200600 n/a Construction, Sewer and Storm Drain 141 11/16/2010 Paid $58,769.85
CT 6100 09010200600 n/a Construction, Sewer and Storm Drain 131 11/16/2010 Paid $39,613.91
CT 6100 09010200600B n/a Construction, Sewer and Storm Drain 121 11/16/2010 Paid $68,083.65
CT 6100 09010200600B n/a Construction, Sewer and Storm Drain 111 11/16/2010 Paid $84,545.42
CT 6100 09010200600C n/a Construction, Sewer and Storm Drain 151 11/16/2010 Paid $43,989.75
CT 6100 09010200600C n/a Construction, Sewer and Storm Drain 161 11/16/2010 Paid $59,486.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice