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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 DESSAU WWTP CLARIFIER DRIVE REPLACEMENT
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 18061823260 Construction, Water System, Main and Service Line 06/20/2018 Paid $4,945.21
PRM 6100 16112104858 Construction, Water System, Main and Service Line 11/23/2016 Paid $1,878.77
PRM 6100 16070529901 Construction, Water System, Main and Service Line 07/06/2016 Paid $5,070.45
PRM 6100 16062128083 Construction, Water System, Main and Service Line 06/22/2016 Paid $3,618.20
PRM 6100 16040420557 Construction, Water System, Main and Service Line 04/08/2016 Paid $25,125.89