PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS LANE COOLING TOWERS |
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 19022212754 | Construction, Water System, Main and Service Line | 02/26/2019 | Paid | $33,874.78 |
PRM 6100 17040418243 | Construction, Water System, Main and Service Line | 04/06/2017 | Paid | $53,761.32 |
PRM 6100 17022214052 | Construction, Water System, Main and Service Line | 02/24/2017 | Paid | $12,825.00 |
PRM 6100 17011810280 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $14,231.00 |
PRM 6100 16120505915 | Construction, Water System, Main and Service Line | 12/07/2016 | Paid | $65,945.09 |
PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $317,308.44 |
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.