PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 4570 PARENT |
ACTIVITY | STAA-POND SPRINGS RD (WW) |
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 12040317522 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 04/04/2012 | Paid | $34,502.01 |
PRM 6100 12030514440 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 03/06/2012 | Paid | $26,277.95 |
PRM 6100 12020611640 | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 02/07/2012 | Paid | $121,138.54 |
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.