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 RELOCATION 3960 PARENT
ACTIVITY GROUP 19-PHASE 1 UTIL ADJ FOR RES/COLL STS NORTHEAST-W
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$593,219.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15121708319 Maintenance and Repair, Street (Major and Resident 12/18/2015 Paid $29,661.00
PRM 6100 15092139183 Maintenance and Repair, Street (Major and Resident 09/22/2015 Paid $8,280.64
PRM 6100 15081134489 Maintenance and Repair, Street (Major and Resident 08/12/2015 Paid $92,331.24
PRM 6100 14072931635 Maintenance and Repair, Street (Major and Resident 07/30/2014 Paid $4,773.83
PRM 6100 14061726582 Maintenance and Repair, Street (Major and Resident 06/18/2014 Paid $98.80
PRM 6100 14052123984 Maintenance and Repair, Street (Major and Resident 05/22/2014 Paid $605.62
PRM 6100 14010709854 Maintenance and Repair, Street (Major and Resident 01/08/2014 Paid $57,628.43
PRM 6100 13120406856 Maintenance and Repair, Street (Major and Resident 12/05/2013 Paid $108,625.75
PRM 6100 13091635300 Maintenance and Repair, Street (Major and Resident 09/17/2013 Paid $117.33
PRM 6100 13082032639 Maintenance and Repair, Street (Major and Resident 08/21/2013 Paid $92.62
PRM 6100 13072630397 Maintenance and Repair, Street (Major and Resident 07/29/2013 Paid $179.08
PRM 6100 13061926227 Maintenance and Repair, Street (Major and Resident 06/20/2013 Paid $56,383.84
PRM 6100 13041720019 Maintenance and Repair, Street (Major and Resident 04/18/2013 Paid $2,826.94
PRM 6100 13032217654 Maintenance and Repair, Street (Major and Resident 03/25/2013 Paid $49,059.58
PRM 6100 13021914337 Maintenance and Repair, Street (Major and Resident 02/20/2013 Paid $86,739.88
PRM 6100 13012512175 Maintenance and Repair, Street (Major and Resident 01/28/2013 Paid $77,623.98
PRM 6100 12121707924 Maintenance and Repair, Street (Major and Resident 12/18/2012 Paid $18,191.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice