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Data Drill Down for All Months & All Years

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 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 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.