PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP SCRUBBER REHABILITATION |
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 18113005517 | Construction, Water System, Main and Service Line | 12/04/2018 | Paid | $20,482.00 |
PRM 6100 18111604348 | Construction, Water System, Main and Service Line | 11/20/2018 | Paid | $11,931.00 |
PRM 6100 18090530111 | Construction, Water System, Main and Service Line | 09/07/2018 | Paid | $38,755.16 |
PRM 6100 18073127255 | Construction, Water System, Main and Service Line | 08/02/2018 | Paid | $100,070.69 |
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.