Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST
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 15121708319	Maintenance and Repair, Street (Major and Resident	12/18/2015	Paid	$41,412.53
PRM 6100 15092139183	Maintenance and Repair, Street (Major and Resident	09/22/2015	Paid	$6,997.85
PRM 6100 14061726582	Maintenance and Repair, Street (Major and Resident	06/18/2014	Paid	$20,138.33
PRM 6100 14052123984	Maintenance and Repair, Street (Major and Resident	05/22/2014	Paid	$8,447.87
PRM 6100 14010709854	Maintenance and Repair, Street (Major and Resident	01/08/2014	Paid	$250.72
PRM 6100 13120406856	Maintenance and Repair, Street (Major and Resident	12/05/2013	Paid	$3,278.53
PRM 6100 13091635300	Maintenance and Repair, Street (Major and Resident	09/17/2013	Paid	$164.26
PRM 6100 13082032639	Maintenance and Repair, Street (Major and Resident	08/21/2013	Paid	$106,795.61
PRM 6100 13072630397	Maintenance and Repair, Street (Major and Resident	07/29/2013	Paid	$57,571.21
PRM 6100 13061926227	Maintenance and Repair, Street (Major and Resident	06/20/2013	Paid	$371.73
PRM 6100 13041720019	Maintenance and Repair, Street (Major and Resident	04/18/2013	Paid	$67,455.70
PRM 6100 13032217654	Maintenance and Repair, Street (Major and Resident	03/25/2013	Paid	$23,826.69
PRM 6100 13021914337	Maintenance and Repair, Street (Major and Resident	02/20/2013	Paid	$239.40
PRM 6100 13012512175	Maintenance and Repair, Street (Major and Resident	01/28/2013	Paid	$66,843.68
PRM 6100 12121707924	Maintenance and Repair, Street (Major and Resident	12/18/2012	Paid	$424,456.56