Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCLEAN CONSTRUCTION LTD |
| 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 09101902096 | Construction, Pipeline | 10/20/2009 | Paid | $80,316.32 |
| PRM 6100 09100500342 | Construction, Sewer and Storm Drain | 10/06/2009 | Paid | $158,687.36 |
| PRM 6100 09081740527 | Construction, Pipeline | 08/18/2009 | Paid | $46,548.60 |
| PRM 6100 09072137118 | Construction, Pipeline | 07/22/2009 | Paid | $12,004.26 |
| PRM 6100 09061833576 | Construction, Pipeline | 06/19/2009 | Paid | $0.01 |
| PRM 6100 09061232939 | Construction, Pipeline | 06/15/2009 | Paid | $32,514.61 |
| PRM 6100 09060131445 | Construction, Sewer and Storm Drain | 06/02/2009 | Paid | $141,474.00 |
| PRM 6100 09051829818 | Construction, Pipeline | 05/19/2009 | Paid | $24,522.30 |
| PRM 6100 09042026533 | Construction, Pipeline | 04/21/2009 | Paid | $12,155.25 |
| PRM 6100 09031621788 | Construction, Pipeline | 03/17/2009 | Paid | $23,374.75 |
| PRM 6100 09030620563 | Construction, Sewer and Storm Drain | 03/09/2009 | Paid | $174,397.20 |
| PRM 6100 09022719593 | Construction, Pipeline | 03/02/2009 | Paid | $213,597.89 |
| PRM 6100 09021718180 | Construction, Pipeline | 02/18/2009 | Paid | $136,830.78 |
| PRM 6100 09020216113 | Construction, Sewer and Storm Drain | 02/03/2009 | Paid | $253,232.00 |
| PRM 6100 09012114502 | Construction, Pipeline | 01/22/2009 | Paid | $700,793.78 |
| PRM 6100 08121610755 | Construction, Pipeline | 12/17/2008 | Paid | $499,315.25 |
| PRM 6100 08121610756 | Construction, Pipeline | 12/17/2008 | Paid | $225,030.86 |
| PRM 6100 08111806895 | Construction, Pipeline | 11/19/2008 | Paid | $403,098.30 |
| PRM 6100 08111706647 | Construction, Sewer and Storm Drain | 11/18/2008 | Paid | $268,546.00 |
| PRM 6100 08102103046 | Construction, Pipeline | 10/22/2008 | Paid | $669,119.20 |
| PRM 6100 08102103047 | Construction, Sewer and Storm Drain | 10/22/2008 | Paid | $535,674.91 |
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.