Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | DESSAU WWTP CLARIFIER DRIVE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PEABODY GENERAL CONTRACTORS INC |
| 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 18061823260 | Construction, Water System, Main and Service Line | 06/20/2018 | Paid | $4,945.21 |
| PRM 6100 16112104858 | Construction, Water System, Main and Service Line | 11/23/2016 | Paid | $1,878.77 |
| PRM 6100 16070529901 | Construction, Water System, Main and Service Line | 07/06/2016 | Paid | $5,070.45 |
| PRM 6100 16062128083 | Construction, Water System, Main and Service Line | 06/22/2016 | Paid | $3,618.20 |
| PRM 6100 16040420557 | Construction, Water System, Main and Service Line | 04/08/2016 | Paid | $25,125.89 |
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.