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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DAVIS RAPID MIX IMPROVEMENTS (IDIQ)
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$1,344,261.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16031618419 Construction, Water System, Main and Service Line 03/21/2016 Paid $56,912.57
PRM 6100 16031618422 Construction, Water System, Main and Service Line 03/21/2016 Paid $81,784.46
PRM 6100 16021614350 Construction, Water System, Main and Service Line 02/19/2016 Paid $17,258.97
PRM 6100 16012812746 Construction, Water System, Main and Service Line 01/29/2016 Paid $161,069.21
PRM 6100 15120106248 Construction, Water System, Main and Service Line 12/02/2015 Paid $133,698.98
PRM 6100 15111704968 Construction, Water System, Main and Service Line 11/18/2015 Paid $160,583.66
PRM 6100 15090237346 Construction, Water System, Main and Service Line 09/03/2015 Paid $114,565.52
PRM 6100 15090237348 Construction, Water System, Main and Service Line 09/03/2015 Paid $54,795.78
PRM 6100 15070630170 Construction, Water System, Main and Service Line 07/07/2015 Paid $132,722.70
PRM 6100 15061527872 Construction, Water System, Main and Service Line 06/16/2015 Paid $164,565.15
PRM 6100 15061527876 Construction, Water System, Main and Service Line 06/16/2015 Paid $266,304.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice