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 | ROBRT E.LEE/RABB/BLUEBNT LN PI |
| PAYEE | MCLEAN CONSTRUCTION LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09101902096 | Construction, Pipeline | 10/20/2009 | Paid | $109,545.70 |
| PRM 6100 09092144423 | Construction, Pipeline | 09/22/2009 | Paid | $165,950.91 |
| PRM 6100 09081740527 | Construction, Pipeline | 08/18/2009 | Paid | $103,653.66 |
| PRM 6100 09072137118 | Construction, Pipeline | 07/22/2009 | Paid | $414,221.42 |
| PRM 6100 09061232939 | Construction, Pipeline | 06/15/2009 | Paid | $407,434.95 |
| PRM 6100 09051829818 | Construction, Pipeline | 05/19/2009 | Paid | $488,316.21 |
| PRM 6100 09042026533 | Construction, Pipeline | 04/21/2009 | Paid | $371,671.35 |
| PRM 6100 09031621788 | Construction, Pipeline | 03/17/2009 | Paid | $592,281.14 |
| PRM 6100 09021718180 | Construction, Pipeline | 02/18/2009 | Paid | $327,502.78 |