Austin Finance Online

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	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	ANNUAL CONTRACTS FOR LINES RELAY & SPOT REPAIR
PAYEE	PEABODY GENERAL CONTRACTORS
PAYMENT REQUEST	Select a payment request.

Total:$5,156,260.54

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11092635431	Construction, Sewer and Storm Drain	09/27/2011	Paid	$1,608.29
PRM 6100 11071328111	Construction, Sewer and Storm Drain	07/14/2011	Paid	$14,112.78
PRM 6100 10100100047	Construction, Sewer and Storm Drain	10/04/2010	Paid	$16,150.00
PRM 6100 10090736267	Construction, Sewer and Storm Drain	09/08/2010	Paid	$12,188.50
PRM 6100 10073032353	Construction, Sewer and Storm Drain	08/02/2010	Paid	$206,452.43
PRM 6100 10070929910	Construction, Sewer and Storm Drain	07/12/2010	Paid	$53,003.35
PRM 6100 10062127791	Construction, Sewer and Storm Drain	06/22/2010	Paid	$114,370.88
PRM 6100 10051123644	Construction, Sewer and Storm Drain	05/12/2010	Paid	$44,878.00
PRM 6100 10042021669	Construction, Sewer and Storm Drain	04/21/2010	Paid	$369,375.20
PRM 6100 10032318826	Construction, Sewer and Storm Drain	03/24/2010	Paid	$274,798.90
PRM 6100 10031517761	Construction, Sewer and Storm Drain	03/16/2010	Paid	$199,310.00
PRM 6100 10030316257	Construction, Sewer and Storm Drain	03/04/2010	Paid	$171,994.65
PRM 6100 10022315089	Construction, Sewer and Storm Drain	02/24/2010	Paid	$370,932.47
PRM 6100 10021214347	Construction, Sewer and Storm Drain	02/16/2010	Paid	$84,938.55
PRM 6100 10020112716	Construction, Sewer and Storm Drain	02/02/2010	Paid	$62,700.00
PRM 6100 09122108474	Construction, Sewer and Storm Drain	12/22/2009	Paid	$128,654.70
PRM 6100 09122108475	Construction, Sewer and Storm Drain	12/22/2009	Paid	$282,923.92
PRM 6100 09121007496	Construction, Sewer and Storm Drain	12/11/2009	Paid	$225,924.52
PRM 6100 09111805510	Construction, Sewer and Storm Drain	11/19/2009	Paid	$81,272.50
PRM 6100 09111204895	Construction, Sewer and Storm Drain	11/13/2009	Paid	$281,143.73
PRM 6100 09102602741	Construction, Sewer and Storm Drain	10/27/2009	Paid	$163,366.75
PRM 6100 09100500344	Construction, Sewer and Storm Drain	10/06/2009	Paid	$168,174.70
PRM 6100 09091443612	Construction, Sewer and Storm Drain	09/15/2009	Paid	$570,283.45
PRM 6100 09083142209	Construction, Sewer and Storm Drain	09/01/2009	Paid	$53,466.00
PRM 6100 09080539249	Construction, Sewer and Storm Drain	08/06/2009	Paid	$461,924.20
PRM 6100 09072237283	Construction, Sewer and Storm Drain	07/23/2009	Paid	$106,704.00
PRM 6100 09070935707	Construction, Sewer and Storm Drain	07/10/2009	Paid	$156,373.61
PRM 6100 09070635313	Construction, Sewer and Storm Drain	07/07/2009	Paid	$21,072.90
PRM 6100 09060331769	Construction, Sewer and Storm Drain	06/04/2009	Paid	$153,804.34
PRM 6100 09042927741	Construction, Sewer and Storm Drain	04/30/2009	Paid	$92,150.00
PRM 6100 09042026536	Construction, Sewer and Storm Drain	04/21/2009	Paid	$102,560.57
PRM 6100 09032322539	Construction, Sewer and Storm Drain	03/24/2009	Paid	$109,646.65