Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	SOUTHLAND OAKS LIFT STATION FLOOD REHABILITATION
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 18082028727	Construction, Water System, Main and Service Line	08/22/2018	Paid	$22,200.00
PRM 6100 18032015406	Construction, Water System, Main and Service Line	03/22/2018	Paid	$28,500.00
PRM 6100 17101000760	Construction, Water System, Main and Service Line	10/12/2017	Paid	$11,400.00
PRM 6100 17091933996	Construction, Water System, Main and Service Line	09/21/2017	Paid	$130,150.00
PRM 6100 17080729820	Construction, Water System, Main and Service Line	08/09/2017	Paid	$57,000.00
PRM 6100 17070326656	Construction, Water System, Main and Service Line	07/06/2017	Paid	$92,150.00
PRM 6100 17052523081	Construction, Water System, Main and Service Line	05/30/2017	Paid	$38,000.00
PRM 6100 17041819527	Construction, Water System, Main and Service Line	04/20/2017	Paid	$64,600.00
PRM 2200 16112905363	Welding	12/01/2016	Paid	$1,687.50
PRM 2200 16112905363	HOSE, DISCHARGE	12/01/2016	Paid	$2,500.00
PRM 2200 16112905363	Coatings, Masonry (For Brick, Cinder Block, Concre	12/01/2016	Paid	$700.00
PRM 2200 16112905363	Pipe Fittings, Misc. (Not Otherwise Classified)	12/01/2016	Paid	$1,297.00
PRM 2200 16112905363	PUMPS, ASPHALT, HYDRAULIC, FOR RUBBER	12/01/2016	Paid	$14,312.50
PRM 2200 16112905363	MACHINERY AND HARDWARE, INDUSTRIAL	12/01/2016	Paid	$4,125.00
PRM 2200 16112905363	SERVICES NOT OTHERWISE CLASSIFIED	12/01/2016	Paid	$18,720.22