PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP BLOWER AIR PIPING CONNECTION |
ACTIVITY | MISCELLANEOUS |
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 18061122662 | Construction, Water System, Main and Service Line | 06/13/2018 | Paid | $2,660.34 |
PRM 6100 18041217533 | Construction, Water System, Main and Service Line | 04/16/2018 | Paid | $22,976.00 |
PRM 6100 18040316736 | Construction, Water System, Main and Service Line | 04/05/2018 | Paid | $27,570.46 |
PRM 6100 17060523938 | Construction, Water System, Main and Service Line | 06/07/2017 | Paid | $2,760.24 |
PRM 6100 16121907536 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $23,477.04 |
PRM 6100 16101000559 | Construction, Water System, Main and Service Line | 10/12/2016 | Paid | $28,967.49 |
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.