Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | 32ND ST.-RED RIVER TO DUVAL WATER REHAB |
| 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 15100800817 | Maintenance and Repair, Street (Major and Resident | 10/09/2015 | Paid | $3,332.68 |
| PRM 6100 13110504394 | Maintenance and Repair, Street (Major and Resident | 11/06/2013 | Paid | $5,271.84 |
| PRM 6100 12082031099 | Maintenance and Repair, Street (Major and Resident | 08/21/2012 | Paid | $5,583.03 |
| PRM 6100 12021412442 | Maintenance and Repair, Street (Major and Resident | 02/15/2012 | Paid | $9,305.04 |
| PRM 6100 11113005863 | Maintenance and Repair, Street (Major and Resident | 12/01/2011 | Paid | $10,655.84 |
| PRM 6100 11102002076 | Maintenance and Repair, Street (Major and Resident | 10/21/2011 | Paid | $146.83 |
| PRM 6100 11092635446 | Maintenance and Repair, Street (Major and Resident | 09/27/2011 | Paid | $549.88 |
| PRM 6100 11082532638 | Maintenance and Repair, Street (Major and Resident | 08/26/2011 | Paid | $14,664.29 |
| PRM 6100 11080229975 | Maintenance and Repair, Street (Major and Resident | 08/03/2011 | Paid | $4,336.21 |
| PRM 6100 11062226318 | Maintenance and Repair, Street (Major and Resident | 06/23/2011 | Paid | $8,327.42 |
| PRM 6100 11051622827 | Maintenance and Repair, Street (Major and Resident | 05/17/2011 | Paid | $1,340.65 |
| PRM 6100 11042620837 | Maintenance and Repair, Street (Major and Resident | 04/27/2011 | Paid | $69,687.17 |
| PRM 6100 11032117172 | Maintenance and Repair, Street (Major and Resident | 03/22/2011 | Paid | $42,882.33 |
| PRM 6100 11022214033 | Maintenance and Repair, Street (Major and Resident | 02/23/2011 | Paid | $30,459.99 |
| PRM 6100 11011810771 | Maintenance and Repair, Street (Major and Resident | 01/19/2011 | Paid | $161,145.54 |
| PRM 6100 10121608040 | Maintenance and Repair, Street (Major and Resident | 12/17/2010 | Paid | $9,395.60 |
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.