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 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 11072729468 | Construction, Pipeline | 07/28/2011 | Paid | $55,871.17 |
PRM 6100 11052623933 | Construction, Pipeline | 05/27/2011 | Paid | $8,883.00 |
PRM 6100 11030315376 | Construction, Pipeline | 03/04/2011 | Paid | $26,163.00 |
PRM 6100 11020812989 | Construction, Pipeline | 02/09/2011 | Paid | $18,606.60 |
PRM 6100 11011110232 | Construction, Pipeline | 01/12/2011 | Paid | $60,470.10 |
PRM 6100 10101802051 | Construction, Pipeline | 10/19/2010 | Paid | $64,404.90 |
PRM 6100 10100600725 | Construction, Pipeline | 10/07/2010 | Paid | $79,761.60 |
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.