PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 11112105143 | Construction, Pipeline | 11/22/2011 | Paid | $159,604.08 |
PRM 6100 11110804064 | Construction, Pipeline | 11/09/2011 | Paid | $105,706.50 |
PRM 6100 11090633598 | Construction, Pipeline | 09/07/2011 | Paid | $92,522.40 |
PRM 6100 11080229966 | Construction, Pipeline | 08/03/2011 | Paid | $243,994.20 |
PRM 6100 11062226309 | Construction, Pipeline | 06/23/2011 | Paid | $290,438.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.