Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | CBD ALLEY W. LINES 2010 PH 1-4TH TO 10TH & SAN ANTONIO |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 15090837822 | Construction, Water System, Main and Service Line | 09/09/2015 | Paid | $7,966.79 |
| PRM 6100 15070630171 | Construction, Water System, Main and Service Line | 07/07/2015 | Paid | $31,867.15 |
| PRM 6100 15020613408 | Construction, Water System, Main and Service Line | 02/09/2015 | Paid | $114,674.87 |
| PRM 6100 14071429311 | Construction, Water System, Main and Service Line | 07/15/2014 | Paid | $95,722.88 |
| PRM 6100 14050221830 | Construction, Water System, Main and Service Line | 05/05/2014 | Paid | $138,526.15 |
| PRM 6100 14020312344 | Construction, Water System, Main and Service Line | 02/04/2014 | Paid | $62,865.30 |
| PRM 6100 13121307858 | Construction, Water System, Main and Service Line | 12/16/2013 | Paid | $203,429.21 |
| PRM 6100 13100300285 | Construction, Water System, Main and Service Line | 10/04/2013 | Paid | $21,156.50 |
| PRM 6100 13082833544 | Construction, Water System, Main and Service Line | 08/29/2013 | Paid | $20,425.00 |
| PRM 6100 13050722168 | Construction, Water System, Main and Service Line | 05/08/2013 | Paid | $44,470.83 |
| PRM 6100 13040218581 | Construction, Water System, Main and Service Line | 04/03/2013 | Paid | $35,739.00 |
| PRM 6100 13012912537 | Construction, Water System, Main and Service Line | 01/30/2013 | Paid | $19,835.05 |
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.