PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | AUSTIN FILM STUDIOS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
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 11100300106 | Construction, Water System, Main and Service Line | 10/04/2011 | Paid | $113,868.73 |
PRM 6100 11021413515 | Construction, Water System, Main and Service Line | 02/15/2011 | Paid | $28,283.37 |
PRM 6100 10100100052 | Construction, Water System, Main and Service Line | 10/04/2010 | Paid | $128,035.56 |
PRM 6100 10090336087 | Construction, Water System, Main and Service Line | 09/07/2010 | Paid | $124,753.34 |
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.