PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | FUTURE LARGE DIAMETER WATERLINE ON-CALL ID/IQ |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS INC |
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 18081028164 | Construction, Water System, Main and Service Line | 08/14/2018 | Paid | $3,373.26 |
PRM 6100 18070324771 | Construction, Water System, Main and Service Line | 07/11/2018 | Paid | $3,984.49 |
PRM 6100 18070925118 | Construction, Water System, Main and Service Line | 07/11/2018 | Paid | $20,506.76 |
PRM 6100 18062023504 | Construction, Water System, Main and Service Line | 06/22/2018 | Paid | $69,581.53 |
PRM 6100 18062023511 | Construction, Water System, Main and Service Line | 06/22/2018 | Paid | $3,256.46 |
PRM 6100 18061923382 | Construction, Water System, Main and Service Line | 06/21/2018 | Paid | $11,797.18 |
PRM 6100 18051120259 | Construction, Water System, Main and Service Line | 05/15/2018 | Paid | $28,001.60 |
PRM 6100 18050819917 | Construction, Water System, Main and Service Line | 05/10/2018 | Paid | $5,963.52 |
PRM 6100 18050819919 | Construction, Water System, Main and Service Line | 05/10/2018 | Paid | $7,242.64 |
PRM 6100 18041217531 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $4,954.19 |
PRM 6100 18041217533 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $64,197.43 |
PRM 6100 18041217541 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $58,301.70 |
PRM 6100 18030614028 | Construction, Water System, Main and Service Line | 03/08/2018 | Paid | $106,898.86 |
PRM 6100 18021312051 | Construction, Water System, Main and Service Line | 02/15/2018 | Paid | $14,701.24 |
PRM 6100 18021011842 | Construction, Water System, Main and Service Line | 02/13/2018 | Paid | $58,430.79 |
PRM 6100 18010808898 | Construction, Water System, Main and Service Line | 01/10/2018 | Paid | $56,827.98 |
PRM 6100 18010508757 | Construction, Water System, Main and Service Line | 01/09/2018 | Paid | $46,593.75 |
PRM 6100 17122007398 | Construction, Water System, Main and Service Line | 12/22/2017 | Paid | $201,196.60 |
PRM 6100 17120505832 | Construction, Water System, Main and Service Line | 12/07/2017 | Paid | $89,826.47 |
PRM 6100 17120505834 | Construction, Water System, Main and Service Line | 12/07/2017 | Paid | $36,986.14 |
PRM 6100 17111303903 | Construction, Water System, Main and Service Line | 11/15/2017 | Paid | $95,094.17 |
PRM 6100 17110703486 | Construction, Water System, Main and Service Line | 11/09/2017 | Paid | $38,106.01 |
PRM 6100 17110603367 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $1,505.92 |
PRM 6100 17110603369 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $2,911.26 |
PRM 6100 17110603371 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $189,509.16 |
PRM 6100 17101301425 | Construction, Water System, Main and Service Line | 10/17/2017 | Paid | $82,026.29 |
PRM 6100 17101301427 | Construction, Water System, Main and Service Line | 10/17/2017 | Paid | $525.00 |
PRM 6100 17091833862 | Construction, Water System, Main and Service Line | 09/20/2017 | Paid | $191,866.21 |
PRM 6100 17091833864 | Construction, Water System, Main and Service Line | 09/20/2017 | Paid | $156,437.53 |
PRM 6100 17082131198 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $70,887.24 |
PRM 6100 17080129285 | Construction, Water System, Main and Service Line | 08/03/2017 | Paid | $9,302.74 |
PRM 6100 17073129125 | Construction, Water System, Main and Service Line | 08/02/2017 | Paid | $338,320.95 |
PRM 6100 17071928072 | Construction, Water System, Main and Service Line | 07/21/2017 | Paid | $12,583.77 |
PRM 6100 17061625139 | Construction, Water System, Main and Service Line | 06/20/2017 | Paid | $44,111.16 |
PRM 6100 17061525059 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $9,367.33 |
PRM 6100 17052422987 | Construction, Water System, Main and Service Line | 05/26/2017 | Paid | $114,313.41 |
PRM 6100 17041419248 | Construction, Water System, Main and Service Line | 04/18/2017 | Paid | $169,927.08 |
PRM 6100 17031015832 | Construction, Water System, Main and Service Line | 03/14/2017 | Paid | $8,356.37 |
PRM 6100 17030715428 | Construction, Water System, Main and Service Line | 03/09/2017 | Paid | $136,616.22 |
PRM 6100 17021313013 | Construction, Water System, Main and Service Line | 02/15/2017 | Paid | $30,462.39 |
PRM 6100 17021313016 | Construction, Water System, Main and Service Line | 02/15/2017 | Paid | $14,871.58 |
PRM 6100 17020912798 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $472.50 |
PRM 6100 17012510948 | Construction, Water System, Main and Service Line | 01/27/2017 | Paid | $226,168.62 |
PRM 6100 16121406932 | Construction, Water System, Main and Service Line | 12/16/2016 | Paid | $3,051.34 |
PRM 6100 16121406934 | Construction, Water System, Main and Service Line | 12/16/2016 | Paid | $35,321.56 |
PRM 6100 16121406936 | Construction, Water System, Main and Service Line | 12/16/2016 | Paid | $113,496.75 |
PRM 6100 16121406938 | Construction, Water System, Main and Service Line | 12/16/2016 | Paid | $12,459.76 |
PRM 6100 16110703827 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $69,203.31 |
PRM 6100 16110703829 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $38,040.46 |
PRM 6100 16100500416 | Construction, Water System, Main and Service Line | 10/07/2016 | Paid | $62,282.92 |
PRM 6100 16100400294 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $68,313.74 |
PRM 6100 16100400297 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $64,348.25 |
PRM 6100 16091337377 | Construction, Water System, Main and Service Line | 09/15/2016 | Paid | $8,884.95 |
PRM 6100 16090736692 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $103,830.16 |
PRM 6100 16090736698 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $11,325.28 |
PRM 6100 16090736700 | Construction, Water System, Main and Service Line | 09/09/2016 | Paid | $8,792.56 |
PRM 6100 16080232477 | Construction, Water System, Main and Service Line | 08/03/2016 | Paid | $165,087.09 |
PRM 6100 16070529875 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $28,150.21 |
PRM 6100 16070529877 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $20,929.00 |
PRM 6100 16070529879 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $49,105.45 |
PRM 6100 16070529881 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $25,070.47 |
PRM 6100 16070529883 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $1,536.84 |
PRM 6100 16070529885 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $8,661.66 |
PRM 6100 16060726482 | Construction, Water System, Main and Service Line | 06/08/2016 | Paid | $178,329.48 |
PRM 6100 16050223620 | Construction, Water System, Main and Service Line | 05/04/2016 | Paid | $45,590.71 |
PRM 6100 16050223622 | Construction, Water System, Main and Service Line | 05/04/2016 | Paid | $78,198.74 |
PRM 6100 16050223624 | Construction, Water System, Main and Service Line | 05/04/2016 | Paid | $63.00 |
PRM 6100 16042522658 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $99,479.60 |
PRM 6100 16042522664 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $6,778.03 |
PRM 6100 16042522665 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $5,529.34 |
PRM 6100 16042522666 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $1,386.90 |
PRM 6100 16042522667 | Construction, Water System, Main and Service Line | 04/27/2016 | Paid | $28,867.63 |
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.