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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$3,257,580.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13030816383 Construction, Water System, Main and Service Line 03/11/2013 Paid $102,497.82
PRM 6100 12062625503 Construction, Water System, Main and Service Line 06/27/2012 Paid $68,385.08
PRM 6100 11093036076 Construction, Sewer and Storm Drain 10/03/2011 Paid $65,786.27
PRM 6100 11062826802 Construction, Water System, Main and Service Line 06/29/2011 Paid $62,909.00
PRM 6100 11051622827 Construction, Sewer and Storm Drain 05/17/2011 Paid $15,755.28
PRM 6100 11030715683 Construction, Sewer and Storm Drain 03/08/2011 Paid $24,196.02
PRM 6100 11020312784 Construction, Sewer and Storm Drain 02/04/2011 Paid $41,660.56
PRM 6100 11011410624 Construction, Water System, Main and Service Line 01/18/2011 Paid $89,693.32
PRM 6100 10121608039 Construction, Water System, Main and Service Line 12/17/2010 Paid $478,900.47
PRM 6100 10120306865 Construction, Sewer and Storm Drain 12/06/2010 Paid $102,608.28
PRM 6100 10111204857 Construction, Water System, Main and Service Line 11/15/2010 Paid $1,406,912.21
PRM 6100 10102903620 Construction, Sewer and Storm Drain 11/01/2010 Paid $56,430.00
PRM 6100 10081233609 Construction, Sewer and Storm Drain 08/13/2010 Paid $276,763.16
PRM 6100 10071930834 Construction, Sewer and Storm Drain 07/20/2010 Paid $465,083.43
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