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 | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-FERGUSON CUT-OFF (WW) |
| 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 13021113718 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 02/12/2013 | Paid | $17,045.96 |
| PRM 6100 12060423406 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 06/05/2012 | Paid | $25,909.49 |
| PRM 6100 12050820902 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 05/09/2012 | Paid | $33,606.25 |
| PRM 6100 12040317522 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 04/04/2012 | Paid | $56,161.25 |
| PRM 6100 12030514440 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 03/06/2012 | Paid | $26,277.95 |