Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 2200 09073038586 | Maintenance and Repair, Sewer and Storm Drain (Inc | 07/31/2009 | Paid | $163,055.93 |
| PRM 2200 09032422670 | Maintenance and Repair, Sewer and Storm Drain (Inc | 03/25/2009 | Paid | $47,782.62 |
| PRM 2200 09012214626 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/23/2009 | Paid | $32,778.54 |
| PRM 2200 09012114475 | Maintenance and Repair, Sewer and Storm Drain (Inc | 01/22/2009 | Paid | $38,703.00 |
| PRM 2200 08111806833 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/19/2008 | Paid | $46,079.27 |
| PRM 2200 08102303459 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/24/2008 | Paid | $55,861.11 |
| PRM 2200 08100300503 | Maintenance and Repair, Sewer and Storm Drain (Inc | 10/06/2008 | Paid | $102,846.27 |
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.