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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY STORM DRAIN IMPROVEMENTS
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 15061027460 Construction, Utility/Underground Projects 06/11/2015 Paid $2,681.00
PRM 6100 14110304024 Construction, Utility/Underground Projects 11/04/2014 Paid $71,048.22
PRM 6100 14070928853 Construction, Utility/Underground Projects 07/10/2014 Paid $165,778.82
PRM 6100 14020312343 Construction, Utility/Underground Projects 02/04/2014 Paid $19,970.42
PRM 6100 13120406856 Construction, Utility/Underground Projects 12/05/2013 Paid $51,910.99
PRM 6100 13110504389 Construction, Utility/Underground Projects 11/06/2013 Paid $73,545.49
PRM 6100 13100800824 Construction, Utility/Underground Projects 10/09/2013 Paid $183,440.68
PRM 6100 13091234907 Construction, Utility/Underground Projects 09/13/2013 Paid $113,004.02
PRM 6100 13080531348 Construction, Utility/Underground Projects 08/06/2013 Paid $103,033.74
PRM 6100 13070227174 Construction, Utility/Underground Projects 07/03/2013 Paid $207,098.48
PRM 6100 13060324674 Construction, Utility/Underground Projects 06/04/2013 Paid $401,722.69
PRM 6100 13050722161 Construction, Utility/Underground Projects 05/08/2013 Paid $284,967.95
PRM 6100 13032818171 Construction, Utility/Underground Projects 03/29/2013 Paid $225,631.97
PRM 6100 13030115521 Construction, Utility/Underground Projects 03/04/2013 Paid $153,450.26
PRM 6100 13020513190 Construction, Utility/Underground Projects 02/06/2013 Paid $95,905.41
PRM 6100 12110604311 Construction, Utility/Underground Projects 11/07/2012 Paid $45,183.90
PRM 6100 12100400678 Construction, Utility/Underground Projects 10/05/2012 Paid $170,318.15
PRM 6100 12090432704 Construction, Utility/Underground Projects 09/05/2012 Paid $131,816.30
PRM 6100 12080629554 Construction, Utility/Underground Projects 08/07/2012 Paid $251,298.56
PRM 6100 12070226267 Construction, Utility/Underground Projects 07/03/2012 Paid $381,065.90
PRM 6100 12060423405 Construction, Utility/Underground Projects 06/05/2012 Paid $329,975.15
PRM 6100 12050320705 Construction, Utility/Underground Projects 05/04/2012 Paid $360,999.24
PRM 6100 12040217336 Construction, Utility/Underground Projects 04/03/2012 Paid $286,308.53
PRM 6100 12030514439 Construction, Utility/Underground Projects 03/06/2012 Paid $380,257.45
PRM 6100 12020611640 Construction, Utility/Underground Projects 02/07/2012 Paid $248,805.38