Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | IH 35 SOUTH TM |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCLEAN CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 13030816383 | Construction, Water System, Main and Service Line | 03/11/2013 | Paid | $102,497.82 |
| PRM 6100 12062625503 | Construction, Water System, Main and Service Line | 06/27/2012 | Paid | $68,385.08 |
| PRM 6100 11093036076 | Construction, Sewer and Storm Drain | 10/03/2011 | Paid | $65,786.27 |
| PRM 6100 11062826802 | Construction, Water System, Main and Service Line | 06/29/2011 | Paid | $62,909.00 |
| PRM 6100 11051622827 | Construction, Sewer and Storm Drain | 05/17/2011 | Paid | $15,755.28 |
| PRM 6100 11030715683 | Construction, Sewer and Storm Drain | 03/08/2011 | Paid | $24,196.02 |
| PRM 6100 11020312784 | Construction, Sewer and Storm Drain | 02/04/2011 | Paid | $41,660.56 |
| PRM 6100 11011410624 | Construction, Water System, Main and Service Line | 01/18/2011 | Paid | $89,693.32 |
| PRM 6100 10121608039 | Construction, Water System, Main and Service Line | 12/17/2010 | Paid | $478,900.47 |
| PRM 6100 10120306865 | Construction, Sewer and Storm Drain | 12/06/2010 | Paid | $102,608.28 |
| PRM 6100 10111204857 | Construction, Water System, Main and Service Line | 11/15/2010 | Paid | $1,406,912.21 |
| PRM 6100 10102903620 | Construction, Sewer and Storm Drain | 11/01/2010 | Paid | $56,430.00 |
| PRM 6100 10081233609 | Construction, Sewer and Storm Drain | 08/13/2010 | Paid | $276,763.16 |
| PRM 6100 10071930834 | Construction, Sewer and Storm Drain | 07/20/2010 | Paid | $465,083.43 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.