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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
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 10020112716 Construction, Pipeline 02/02/2010 Paid $4,620.00
PRM 6100 09070935707 Construction, Pipeline 07/10/2009 Paid $130,940.44
PRM 6100 09050528463 Construction, Pipeline 05/06/2009 Paid $41,339.25
PRM 6100 09030319931 Construction, Pipeline 03/04/2009 Paid $62,567.95
PRM 6100 08121610758 Construction, Pipeline 12/17/2008 Paid $142,476.96
PRM 6100 08100600794 Construction, Pipeline 10/07/2008 Paid $160,547.15