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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER COLLECTION 4480 PARENT
ACTIVITY GROUP 32-32ND ST/DUVAL TO RED RIVER
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$192,455.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15112505919 Maintenance and Repair, Street (Major and Resident 11/30/2015 Paid $2,495.72
PRM 6100 15100800817 Maintenance and Repair, Street (Major and Resident 10/09/2015 Paid $4,262.51
PRM 6100 12082031099 Maintenance and Repair, Street (Major and Resident 08/21/2012 Paid $2,813.58
PRM 6100 12021412442 Maintenance and Repair, Street (Major and Resident 02/15/2012 Paid $4,689.32
PRM 6100 11113005863 Maintenance and Repair, Street (Major and Resident 12/01/2011 Paid $153.64
PRM 6100 11102002076 Maintenance and Repair, Street (Major and Resident 10/21/2011 Paid $49.82
PRM 6100 11092635446 Maintenance and Repair, Street (Major and Resident 09/27/2011 Paid $329.06
PRM 6100 11082532638 Maintenance and Repair, Street (Major and Resident 08/26/2011 Paid $29,026.02
PRM 6100 11080229975 Maintenance and Repair, Street (Major and Resident 08/03/2011 Paid $1,319.52
PRM 6100 11062226318 Maintenance and Repair, Street (Major and Resident 06/23/2011 Paid $1,250.20
PRM 6100 11051622827 Maintenance and Repair, Street (Major and Resident 05/17/2011 Paid $8,484.34
PRM 6100 11042620837 Maintenance and Repair, Street (Major and Resident 04/27/2011 Paid $28,538.49
PRM 6100 11032117172 Maintenance and Repair, Street (Major and Resident 03/22/2011 Paid $156.09
PRM 6100 11022214033 Maintenance and Repair, Street (Major and Resident 02/23/2011 Paid $595.89
PRM 6100 11011810771 Maintenance and Repair, Street (Major and Resident 01/19/2011 Paid $51,386.56
PRM 6100 10121608040 Maintenance and Repair, Street (Major and Resident 12/17/2010 Paid $56,904.33
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