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 S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY AIRPORT AT CHESTERFIELD WW IMPROVS
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$6,598,921.57

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 $443,906.61
PRM 6100 15110504086 Construction, Water System, Main and Service Line 11/06/2015 Paid $74,512.07
PRM 6100 14063027958 Construction, Water System, Main and Service Line 07/01/2014 Paid $45,855.78
PRM 6100 14041419928 Construction, Water System, Main and Service Line 04/15/2014 Paid $190,225.65
PRM 6100 14030515294 Construction, Water System, Main and Service Line 03/06/2014 Paid $351,633.63
PRM 6100 13052123433 Construction, Water System, Main and Service Line 05/22/2013 Paid $265,835.08
PRM 6100 13040919236 Construction, Water System, Main and Service Line 04/10/2013 Paid $288,162.38
PRM 6100 12100100068 Construction, Water System, Main and Service Line 10/02/2012 Paid $91,477.40
PRM 6100 12090733199 Construction, Water System, Main and Service Line 09/10/2012 Paid $140,290.77
PRM 6100 12080729727 Construction, Water System, Main and Service Line 08/08/2012 Paid $307,551.67
PRM 6100 12070326455 Construction, Water System, Main and Service Line 07/05/2012 Paid $27.00
PRM 6100 12070226266 Construction, Water System, Main and Service Line 07/03/2012 Paid $206,258.31
PRM 6100 12060423407 Construction, Water System, Main and Service Line 06/05/2012 Paid $200,602.80
PRM 6100 12050320704 Construction, Water System, Main and Service Line 05/04/2012 Paid $300,906.23
PRM 6100 12040217337 Construction, Water System, Main and Service Line 04/03/2012 Paid $297,616.21
PRM 6100 12030714773 Construction, Water System, Main and Service Line 03/08/2012 Paid $347,584.80
PRM 6100 12020711766 Construction, Water System, Main and Service Line 02/08/2012 Paid $356,235.16
PRM 6100 12011309720 Construction, Water System, Main and Service Line 01/17/2012 Paid $400,776.87
PRM 6100 11120506218 Construction, Water System, Main and Service Line 12/06/2011 Paid $290,551.57
PRM 6100 11110403759 Construction, Water System, Main and Service Line 11/07/2011 Paid $707,202.90
PRM 6100 11100300105 Construction, Water System, Main and Service Line 10/04/2011 Paid $615,854.53
PRM 6100 11090733740 Construction, Water System, Main and Service Line 09/08/2011 Paid $675,854.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice