Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | SVC CONTRACT FOR LG DIAMETER WL |
| 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 15122108596 | Construction, Pipeline | 12/22/2015 | Paid | $25,024.38 |
| PRM 6100 15040620163 | Construction, Pipeline | 04/07/2015 | Paid | $32,643.12 |
| PRM 6100 15010209675 | Construction, Pipeline | 01/05/2015 | Paid | $142,309.30 |
| PRM 6100 14111004736 | Construction, Pipeline | 11/12/2014 | Paid | $124,950.08 |
| PRM 6100 14090335674 | Construction, Pipeline | 09/04/2014 | Paid | $95,079.29 |
| PRM 6100 14072130550 | Construction, Pipeline | 07/22/2014 | Paid | $110,594.01 |
| PRM 6100 14052924695 | Construction, Pipeline | 05/30/2014 | Paid | $102,579.48 |
| PRM 6100 14043021587 | Construction, Pipeline | 05/01/2014 | Paid | $98,297.78 |
| PRM 6100 14031816724 | Construction, Pipeline | 03/19/2014 | Paid | $92,810.84 |
| PRM 6100 14020312347 | Construction, Pipeline | 02/04/2014 | Paid | $261,086.05 |
| PRM 6100 14010209306 | Construction, Pipeline | 01/03/2014 | Paid | $198,375.21 |
| PRM 6100 13111405296 | Construction, Pipeline | 11/15/2013 | Paid | $175,637.66 |
| PRM 6100 13100700659 | Construction, Pipeline | 10/08/2013 | Paid | $244,528.51 |
| PRM 6100 13091735423 | Construction, Pipeline | 09/18/2013 | Paid | $267,132.11 |
| PRM 6100 13081932500 | Construction, Pipeline | 08/20/2013 | Paid | $147,633.24 |
| PRM 6100 13070227150 | Construction, Pipeline | 07/03/2013 | Paid | $129,883.88 |
| PRM 6100 13050621996 | Construction, Pipeline | 05/07/2013 | Paid | $232,092.00 |
| PRM 6100 13040118360 | Construction, Pipeline | 04/02/2013 | Paid | $120,839.13 |
| PRM 6100 13030515836 | Construction, Pipeline | 03/06/2013 | Paid | $71,293.00 |
| PRM 6100 13020513194 | Construction, Pipeline | 02/06/2013 | Paid | $260,009.91 |
| PRM 6100 12121307543 | Construction, Pipeline | 12/14/2012 | Paid | $150,630.16 |
| PRM 6100 12111304854 | Construction, Pipeline | 11/14/2012 | Paid | $105,852.94 |
| PRM 6100 12101601672 | Construction, Pipeline | 10/17/2012 | Paid | $218,202.06 |
| PRM 6100 12091734096 | Construction, Pipeline | 09/18/2012 | Paid | $80,417.79 |
| PRM 6100 12080629552 | Construction, Pipeline | 08/07/2012 | Paid | $142,680.50 |
| PRM 6100 12071928002 | Construction, Pipeline | 07/20/2012 | Paid | $259,392.71 |
| PRM 6100 12060423393 | Construction, Pipeline | 06/05/2012 | Paid | $251,988.21 |
| PRM 6100 12041919095 | Construction, Pipeline | 04/20/2012 | Paid | $119,673.40 |
| PRM 6100 12030514430 | Construction, Pipeline | 03/06/2012 | Paid | $139,370.74 |
| PRM 6100 12020611628 | Construction, Pipeline | 02/07/2012 | Paid | $120,440.73 |
| PRM 6100 12011709876 | Construction, Pipeline | 01/18/2012 | Paid | $399,643.49 |
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.