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 | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | AIRPORT AT CHESTERFIELD WATER IMPROVEMENTS |
| PAYEE | MCLEAN CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17042820623 | Construction, Water System, Main and Service Line | 05/01/2017 | Paid | $56,724.10 |
| PRM 6100 15110504086 | Construction, Water System, Main and Service Line | 11/06/2015 | Paid | $44,014.72 |
| PRM 6100 14030515294 | Construction, Water System, Main and Service Line | 03/06/2014 | Paid | $167,959.83 |
| PRM 6100 13061926226 | Construction, Water System, Main and Service Line | 06/20/2013 | Paid | $207,466.26 |