Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | AIRPORT AT CHESTERFIELD WW IMPROVS |
| 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 17042820623 | Construction, Water System, Main and Service Line | 05/01/2017 | Paid | $443,906.61 |
| PRM 6100 15110504086 | Construction, Water System, Main and Service Line | 11/06/2015 | Paid | $74,512.07 |
| PRM 6100 14063027958 | Construction, Water System, Main and Service Line | 07/01/2014 | Paid | $45,855.78 |
| PRM 6100 14041419928 | Construction, Water System, Main and Service Line | 04/15/2014 | Paid | $190,225.65 |
| PRM 6100 14030515294 | Construction, Water System, Main and Service Line | 03/06/2014 | Paid | $351,633.63 |
| PRM 6100 13052123433 | Construction, Water System, Main and Service Line | 05/22/2013 | Paid | $265,835.08 |
| PRM 6100 13040919236 | Construction, Water System, Main and Service Line | 04/10/2013 | Paid | $288,162.38 |
| PRM 6100 12100100068 | Construction, Water System, Main and Service Line | 10/02/2012 | Paid | $91,477.40 |
| PRM 6100 12090733199 | Construction, Water System, Main and Service Line | 09/10/2012 | Paid | $140,290.77 |
| PRM 6100 12080729727 | Construction, Water System, Main and Service Line | 08/08/2012 | Paid | $307,551.67 |
| PRM 6100 12070326455 | Construction, Water System, Main and Service Line | 07/05/2012 | Paid | $27.00 |
| PRM 6100 12070226266 | Construction, Water System, Main and Service Line | 07/03/2012 | Paid | $206,258.31 |
| PRM 6100 12060423407 | Construction, Water System, Main and Service Line | 06/05/2012 | Paid | $200,602.80 |
| PRM 6100 12050320704 | Construction, Water System, Main and Service Line | 05/04/2012 | Paid | $300,906.23 |
| PRM 6100 12040217337 | Construction, Water System, Main and Service Line | 04/03/2012 | Paid | $297,616.21 |
| PRM 6100 12030714773 | Construction, Water System, Main and Service Line | 03/08/2012 | Paid | $347,584.80 |
| PRM 6100 12020711766 | Construction, Water System, Main and Service Line | 02/08/2012 | Paid | $356,235.16 |
| PRM 6100 12011309720 | Construction, Water System, Main and Service Line | 01/17/2012 | Paid | $400,776.87 |
| PRM 6100 11120506218 | Construction, Water System, Main and Service Line | 12/06/2011 | Paid | $290,551.57 |
| PRM 6100 11110403759 | Construction, Water System, Main and Service Line | 11/07/2011 | Paid | $707,202.90 |
| PRM 6100 11100300105 | Construction, Water System, Main and Service Line | 10/04/2011 | Paid | $615,854.53 |
| PRM 6100 11090733740 | Construction, Water System, Main and Service Line | 09/08/2011 | Paid | $675,854.15 |
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.