PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK BUSINESS PARK LIFT STATION REHABILITATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
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 19060623090 | Construction, Water System, Main and Service Line | 06/07/2019 | Paid | $25,737.52 |
PRM 6100 18070624988 | Construction, Water System, Main and Service Line | 07/10/2018 | Paid | $47,616.21 |
PRM 6100 18041217533 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $45,557.66 |
PRM 6100 18030614023 | Construction, Water System, Main and Service Line | 03/08/2018 | Paid | $12,017.50 |
PRM 6100 17103102945 | Construction, Water System, Main and Service Line | 11/02/2017 | Paid | $15,013.37 |
PRM 6100 17041819527 | Construction, Water System, Main and Service Line | 04/20/2017 | Paid | $40,461.84 |
PRM 6100 17022214052 | Construction, Water System, Main and Service Line | 02/24/2017 | Paid | $7,327.35 |
PRM 6100 17011810280 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $50,368.31 |
PRM 6100 16120505915 | Construction, Water System, Main and Service Line | 12/07/2016 | Paid | $61,568.69 |
PRM 6100 16100400290 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $17,145.93 |
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.