Austin Finance Online Logo
home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE PEABODY GENERAL CONTRACTORS INC
EXPENSE CATEGORY Services-construction contr
TOTAL AMOUNT: $348,299.04
Download to Excel
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6100 15090300899 Construction, Water System, Main and Service Line 131 11/27/2017 Paid $236,721.49
DO 6100 15032310561 Construction, Water System, Main and Service Line 121 11/27/2017 Paid $40,713.45
DO 6100 15041311834 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $3,372.77
DO 6100 15072217464 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $9,920.08
DO 6100 15122205306 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $7,481.25
DO 6100 16111502896 Construction, Water System, Main and Service Line 141 11/27/2017 Paid $7,028.05
DO 6100 17102501886 Construction, Water System, Main and Service Line 151 11/27/2017 Paid $43,061.95
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.