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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 2004 VALVE REPLACEMENT PROGRAM
PAYEE J&G MCLEAN CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10100400235 Construction, Pipeline 10/05/2010 Paid $32,263.56
PRM 6100 10083035474 Construction, Pipeline 08/31/2010 Paid $184,548.08
PRM 6100 10031517759 Construction, Pipeline 03/16/2010 Paid $75,020.55
PRM 6100 10021614418 Construction, Pipeline 02/17/2010 Paid $90,844.70
PRM 6100 10010409638 Construction, Pipeline 01/05/2010 Paid $163,670.75