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 | AUSTIN FILM STUDIOS |
| ACTIVITY | MISCELLANEOUS |
| 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 11100300106 | Construction, Water System, Main and Service Line | 10/04/2011 | Paid | $113,868.73 |
| PRM 6100 11021413515 | Construction, Water System, Main and Service Line | 02/15/2011 | Paid | $28,283.37 |
| PRM 6100 10100100052 | Construction, Water System, Main and Service Line | 10/04/2010 | Paid | $128,035.56 |
| PRM 6100 10090336087 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $124,753.34 |