PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP CO2 TANKS, GUARD STATION, AND MISC FACILITY IMPR |
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 18060522263 | Construction, Water System, Main and Service Line | 06/07/2018 | Paid | $4,032.99 |
PRM 6100 18041617776 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $9,457.33 |
PRM 6100 18032015406 | Construction, Water System, Main and Service Line | 03/22/2018 | Paid | $7,001.50 |
PRM 6100 18022112753 | Construction, Water System, Main and Service Line | 02/23/2018 | Paid | $11,305.45 |
PRM 6100 17110603362 | Construction, Water System, Main and Service Line | 11/08/2017 | Paid | $3,986.16 |
PRM 6100 17101100978 | Construction, Water System, Main and Service Line | 10/13/2017 | Paid | $2,978.09 |
PRM 6100 17020912784 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $10,421.25 |
PRM 6100 17012510948 | Construction, Water System, Main and Service Line | 01/27/2017 | Paid | $76,626.74 |
PRM 6100 16122908533 | Construction, Water System, Main and Service Line | 01/03/2017 | Paid | $56,583.65 |
PRM 6100 16102602523 | Construction, Water System, Main and Service Line | 10/28/2016 | Paid | $77,953.57 |
PRM 6100 16101401075 | Construction, Water System, Main and Service Line | 10/18/2016 | Paid | $473.29 |
PRM 6100 16092038187 | Construction, Water System, Main and Service Line | 09/22/2016 | Paid | $83,428.77 |
PRM 6100 16060726468 | Construction, Water System, Main and Service Line | 06/08/2016 | Paid | $65,315.73 |
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.