PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | ULLRICH WTP POWERED ACTIVATED CARBON (PAC) SYSTEM REHABILITA |
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 18072426479 | Construction, Water System, Main and Service Line | 07/26/2018 | Paid | $25,771.62 |
PRM 6100 18052120900 | Construction, Water System, Main and Service Line | 05/23/2018 | Paid | $46,870.13 |
PRM 6100 18050219406 | Construction, Water System, Main and Service Line | 05/04/2018 | Paid | $7,839.95 |
PRM 6100 18022112757 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $12,218.20 |
PRM 6100 17091133138 | Construction, Water System, Main and Service Line | 09/13/2017 | Paid | $11,801.00 |
PRM 6100 17082931969 | Construction, Water System, Main and Service Line | 08/31/2017 | Paid | $32,469.95 |
PRM 6100 17082131191 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $198,375.87 |
PRM 6100 17082131198 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $764.75 |
PRM 6100 17052022624 | Construction, Water System, Main and Service Line | 05/23/2017 | Paid | $38,802.94 |
PRM 6100 17030715428 | Construction, Water System, Main and Service Line | 03/09/2017 | Paid | $3,237.12 |
PRM 6100 17012510948 | Construction, Water System, Main and Service Line | 01/27/2017 | Paid | $44,281.87 |
PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $57,263.64 |
PRM 6100 16092038185 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $287,760.92 |
PRM 6100 16092038187 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $79,477.19 |
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.