Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | LOST CREEK PKG PLANT REHAB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| 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 18082028713 | Construction, Water System, Main and Service Line | 08/22/2018 | Paid | $20,919.02 |
| PRM 6100 18021011842 | Construction, Water System, Main and Service Line | 02/13/2018 | Paid | $115,865.93 |
| PRM 6100 17090833029 | Construction, Water System, Main and Service Line | 09/12/2017 | Paid | $5,291.50 |
| PRM 6100 17070326670 | Construction, Water System, Main and Service Line | 07/06/2017 | Paid | $138,752.82 |
| PRM 6100 17052523081 | Construction, Water System, Main and Service Line | 05/30/2017 | Paid | $11,152.29 |
| PRM 6100 16110203442 | Construction, Water System, Main and Service Line | 11/04/2016 | Paid | $88,573.01 |
| PRM 6100 16091437546 | Construction, Water System, Main and Service Line | 09/16/2016 | Paid | $37,825.87 |
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.