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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 S-WASTEWATER IMPROVEMENTS
PROGRAM SAR FILTER CELL NO 5 ACTUATOR REPLACEMENT ADP IDIQ
ACTIVITY MISCELLANEOUS
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 16011511377 Construction, Water System, Main and Service Line 01/19/2016 Paid $5,244.70
PRM 6100 16010609934 Construction, Water System, Main and Service Line 01/07/2016 Paid $9,742.89
PRM 6100 15080734253 Construction, Water System, Main and Service Line 08/10/2015 Paid $99,649.31
PRM 6100 15080333534 Construction, Water System, Main and Service Line 08/04/2015 Paid $185,114.98