Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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	Select a payment request.

Total:$12,394,447.24

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 15042021848	Construction, Pipeline	04/21/2015	Paid	$85,840.90
PRM 6100 14082034082	Construction, Pipeline	08/21/2014	Paid	$190,116.94
PRM 6100 14030515285	Construction, Pipeline	03/06/2014	Paid	$341,451.08
PRM 6100 13121307856	Construction, Pipeline	12/16/2013	Paid	$260,526.90
PRM 6100 13102402898	Construction, Pipeline	10/25/2013	Paid	$127,004.08
PRM 6100 13092636473	Construction, Pipeline	09/27/2013	Paid	$162,262.32
PRM 6100 13090533972	Construction, Pipeline	09/06/2013	Paid	$238,073.83
PRM 6100 13071027844	Construction, Pipeline	07/11/2013	Paid	$290,009.40
PRM 6100 13061926222	Construction, Pipeline	06/20/2013	Paid	$518,713.13
PRM 6100 13052423853	Construction, Pipeline	05/28/2013	Paid	$115,852.75
PRM 6100 13040519063	Construction, Pipeline	04/08/2013	Paid	$747,863.76
PRM 6100 13031917341	Construction, Pipeline	03/20/2013	Paid	$197,060.57
PRM 6100 13021313996	Construction, Pipeline	02/14/2013	Paid	$288,635.84
PRM 6100 12121307543	Construction, Pipeline	12/14/2012	Paid	$242,473.92
PRM 6100 12112605717	Construction, Pipeline	11/27/2012	Paid	$86,965.39
PRM 6100 12102903469	Construction, Pipeline	10/30/2012	Paid	$46,266.04
PRM 6100 12092134665	Construction, Pipeline	09/24/2012	Paid	$155,496.29
PRM 6100 12083032412	Construction, Pipeline	08/31/2012	Paid	$205,423.15
PRM 6100 12072328166	Construction, Pipeline	07/24/2012	Paid	$217,736.30
PRM 6100 12062926149	Construction, Pipeline	07/02/2012	Paid	$430,870.49
PRM 6100 12051821943	Construction, Pipeline	05/21/2012	Paid	$301,252.98
PRM 6100 12043020049	Construction, Pipeline	05/01/2012	Paid	$342,971.95
PRM 6100 12031615788	Construction, Pipeline	03/19/2012	Paid	$367,271.84
PRM 6100 12022713685	Construction, Pipeline	02/28/2012	Paid	$330,140.63
PRM 6100 12012310297	Construction, Pipeline	01/24/2012	Paid	$295,274.15
PRM 6100 11122107814	Construction, Pipeline	12/22/2011	Paid	$309,105.90
PRM 6100 11111704909	Construction, Pipeline	11/18/2011	Paid	$479,104.88
PRM 6100 11101701676	Construction, Pipeline	10/18/2011	Paid	$392,435.50
PRM 6100 11092635431	Construction, Sewer and Storm Drain	09/27/2011	Paid	$33,643.55
PRM 6100 11090733729	Construction, Pipeline	09/08/2011	Paid	$222,682.85
PRM 6100 11080330101	Construction, Pipeline	08/04/2011	Paid	$411,180.57
PRM 6100 11071328111	Construction, Sewer and Storm Drain	07/14/2011	Paid	$31,586.72
PRM 6100 11063027120	Construction, Pipeline	07/01/2011	Paid	$476,355.33
PRM 6100 11060925041	Construction, Pipeline	06/10/2011	Paid	$300,756.23
PRM 6100 11052623927	Construction, Sewer and Storm Drain	05/27/2011	Paid	$55,124.14
PRM 6100 11050622020	Construction, Pipeline	05/09/2011	Paid	$437,839.18
PRM 6100 11041419856	Construction, Pipeline	04/15/2011	Paid	$251,883.00
PRM 6100 11030315368	Construction, Pipeline	03/04/2011	Paid	$393,668.71
PRM 6100 11022214023	Construction, Sewer and Storm Drain	02/23/2011	Paid	$14,533.10
PRM 6100 11021413508	Construction, Pipeline	02/15/2011	Paid	$278,901.04
PRM 6100 11011410615	Construction, Pipeline	01/18/2011	Paid	$345,140.70
PRM 6100 11010309231	Construction, Sewer and Storm Drain	01/04/2011	Paid	$36,801.10
PRM 6100 11010309232	Construction, Sewer and Storm Drain	01/04/2011	Paid	$16,031.25
PRM 6100 10122808662	Construction, Pipeline	12/29/2010	Paid	$283,084.80
PRM 6100 10111505014	Construction, Sewer and Storm Drain	11/16/2010	Paid	$354,488.81
PRM 6100 10100100047	Construction, Sewer and Storm Drain	10/04/2010	Paid	$95,512.05
PRM 6100 10090836450	Construction, Sewer and Storm Drain	09/09/2010	Paid	$186,697.75
PRM 6100 10070929910	Construction, Sewer and Storm Drain	07/12/2010	Paid	$72,466.00
PRM 6100 10062127791	Construction, Sewer and Storm Drain	06/22/2010	Paid	$147,138.85
PRM 6100 10060326079	Construction, Sewer and Storm Drain	06/04/2010	Paid	$157,258.25
PRM 6100 10051123644	Construction, Sewer and Storm Drain	05/12/2010	Paid	$25,472.35