Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ANNUAL CONTRACTS FOR LINES RELAY & SPOT REPAIR |
| 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 11092635431 | Construction, Sewer and Storm Drain | 09/27/2011 | Paid | $1,608.29 |
| PRM 6100 11071328111 | Construction, Sewer and Storm Drain | 07/14/2011 | Paid | $14,112.78 |
| PRM 6100 10100100047 | Construction, Sewer and Storm Drain | 10/04/2010 | Paid | $16,150.00 |
| PRM 6100 10090736267 | Construction, Sewer and Storm Drain | 09/08/2010 | Paid | $12,188.50 |
| PRM 6100 10073032353 | Construction, Sewer and Storm Drain | 08/02/2010 | Paid | $206,452.43 |
| PRM 6100 10070929910 | Construction, Sewer and Storm Drain | 07/12/2010 | Paid | $53,003.35 |
| PRM 6100 10062127791 | Construction, Sewer and Storm Drain | 06/22/2010 | Paid | $114,370.88 |
| PRM 6100 10051123644 | Construction, Sewer and Storm Drain | 05/12/2010 | Paid | $44,878.00 |
| PRM 6100 10042021669 | Construction, Sewer and Storm Drain | 04/21/2010 | Paid | $369,375.20 |
| PRM 6100 10032318826 | Construction, Sewer and Storm Drain | 03/24/2010 | Paid | $274,798.90 |
| PRM 6100 10031517761 | Construction, Sewer and Storm Drain | 03/16/2010 | Paid | $199,310.00 |
| PRM 6100 10030316257 | Construction, Sewer and Storm Drain | 03/04/2010 | Paid | $171,994.65 |
| PRM 6100 10022315089 | Construction, Sewer and Storm Drain | 02/24/2010 | Paid | $370,932.47 |
| PRM 6100 10021214347 | Construction, Sewer and Storm Drain | 02/16/2010 | Paid | $84,938.55 |
| PRM 6100 10020112716 | Construction, Sewer and Storm Drain | 02/02/2010 | Paid | $62,700.00 |
| PRM 6100 09122108474 | Construction, Sewer and Storm Drain | 12/22/2009 | Paid | $128,654.70 |
| PRM 6100 09122108475 | Construction, Sewer and Storm Drain | 12/22/2009 | Paid | $282,923.92 |
| PRM 6100 09121007496 | Construction, Sewer and Storm Drain | 12/11/2009 | Paid | $225,924.52 |
| PRM 6100 09111805510 | Construction, Sewer and Storm Drain | 11/19/2009 | Paid | $81,272.50 |
| PRM 6100 09111204895 | Construction, Sewer and Storm Drain | 11/13/2009 | Paid | $281,143.73 |
| PRM 6100 09102602741 | Construction, Sewer and Storm Drain | 10/27/2009 | Paid | $163,366.75 |
| PRM 6100 09100500344 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $168,174.70 |
| PRM 6100 09091443612 | Construction, Sewer and Storm Drain | 09/15/2009 | Paid | $570,283.45 |
| PRM 6100 09083142209 | Construction, Sewer and Storm Drain | 09/01/2009 | Paid | $53,466.00 |
| PRM 6100 09080539249 | Construction, Sewer and Storm Drain | 08/06/2009 | Paid | $461,924.20 |
| PRM 6100 09072237283 | Construction, Sewer and Storm Drain | 07/23/2009 | Paid | $106,704.00 |
| PRM 6100 09070935707 | Construction, Sewer and Storm Drain | 07/10/2009 | Paid | $156,373.61 |
| PRM 6100 09070635313 | Construction, Sewer and Storm Drain | 07/07/2009 | Paid | $21,072.90 |
| PRM 6100 09060331769 | Construction, Sewer and Storm Drain | 06/04/2009 | Paid | $153,804.34 |
| PRM 6100 09042927741 | Construction, Sewer and Storm Drain | 04/30/2009 | Paid | $92,150.00 |
| PRM 6100 09042026536 | Construction, Sewer and Storm Drain | 04/21/2009 | Paid | $102,560.57 |
| PRM 6100 09032322539 | Construction, Sewer and Storm Drain | 03/24/2009 | Paid | $109,646.65 |
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.