Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE J&G MCLEAN CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.

Total:$1,389,467.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12101902437 Construction, Water System, Main and Service Line 10/22/2012 Paid $13,894.68
PRM 6100 12091734101 Construction, Water System, Main and Service Line 09/18/2012 Paid $67,560.45
PRM 6100 12062825989 Construction, Water System, Main and Service Line 06/29/2012 Paid $63,308.50
PRM 6100 11110403750 Construction, Water System, Main and Service Line 11/07/2011 Paid $17,153.40
PRM 6100 11071928628 Construction, Water System, Main and Service Line 07/20/2011 Paid $34,808.63
PRM 6100 11062826796 Construction, Water System, Main and Service Line 06/29/2011 Paid $212,045.68
PRM 6100 11051923279 Construction, Water System, Main and Service Line 05/20/2011 Paid $156,443.62
PRM 6100 11042921253 Construction, Water System, Main and Service Line 05/02/2011 Paid $148,368.29
PRM 6100 11022414499 Construction, Water System, Main and Service Line 02/25/2011 Paid $675,884.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice