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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
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 11072729468 Construction, Pipeline 07/28/2011 Paid $55,871.17
PRM 6100 11052623933 Construction, Pipeline 05/27/2011 Paid $8,883.00
PRM 6100 11030315376 Construction, Pipeline 03/04/2011 Paid $26,163.00
PRM 6100 11020812989 Construction, Pipeline 02/09/2011 Paid $18,606.60
PRM 6100 11011110232 Construction, Pipeline 01/12/2011 Paid $60,470.10
PRM 6100 10101802051 Construction, Pipeline 10/19/2010 Paid $64,404.90
PRM 6100 10100600725 Construction, Pipeline 10/07/2010 Paid $79,761.60