Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS RAPID MIX IMPROVEMENTS (IDIQ) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEABODY GENERAL CONTRACTORS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 16031618419 | Construction, Water System, Main and Service Line | 03/21/2016 | Paid | $56,912.57 |
| PRM 6100 16031618422 | Construction, Water System, Main and Service Line | 03/21/2016 | Paid | $81,784.46 |
| PRM 6100 16021614350 | Construction, Water System, Main and Service Line | 02/19/2016 | Paid | $17,258.97 |
| PRM 6100 16012812746 | Construction, Water System, Main and Service Line | 01/29/2016 | Paid | $161,069.21 |
| PRM 6100 15120106248 | Construction, Water System, Main and Service Line | 12/02/2015 | Paid | $133,698.98 |
| PRM 6100 15111704968 | Construction, Water System, Main and Service Line | 11/18/2015 | Paid | $160,583.66 |
| PRM 6100 15090237346 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $114,565.52 |
| PRM 6100 15090237348 | Construction, Water System, Main and Service Line | 09/03/2015 | Paid | $54,795.78 |
| PRM 6100 15070630170 | Construction, Water System, Main and Service Line | 07/07/2015 | Paid | $132,722.70 |
| PRM 6100 15061527872 | Construction, Water System, Main and Service Line | 06/16/2015 | Paid | $164,565.15 |
| PRM 6100 15061527876 | Construction, Water System, Main and Service Line | 06/16/2015 | Paid | $266,304.41 |
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.