Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
| 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 15121708319 | Maintenance and Repair, Street (Major and Resident | 12/18/2015 | Paid | $41,412.53 |
| PRM 6100 15092139183 | Maintenance and Repair, Street (Major and Resident | 09/22/2015 | Paid | $6,997.85 |
| PRM 6100 14061726582 | Maintenance and Repair, Street (Major and Resident | 06/18/2014 | Paid | $20,138.33 |
| PRM 6100 14052123984 | Maintenance and Repair, Street (Major and Resident | 05/22/2014 | Paid | $8,447.87 |
| PRM 6100 14010709854 | Maintenance and Repair, Street (Major and Resident | 01/08/2014 | Paid | $250.72 |
| PRM 6100 13120406856 | Maintenance and Repair, Street (Major and Resident | 12/05/2013 | Paid | $3,278.53 |
| PRM 6100 13091635300 | Maintenance and Repair, Street (Major and Resident | 09/17/2013 | Paid | $164.26 |
| PRM 6100 13082032639 | Maintenance and Repair, Street (Major and Resident | 08/21/2013 | Paid | $106,795.61 |
| PRM 6100 13072630397 | Maintenance and Repair, Street (Major and Resident | 07/29/2013 | Paid | $57,571.21 |
| PRM 6100 13061926227 | Maintenance and Repair, Street (Major and Resident | 06/20/2013 | Paid | $371.73 |
| PRM 6100 13041720019 | Maintenance and Repair, Street (Major and Resident | 04/18/2013 | Paid | $67,455.70 |
| PRM 6100 13032217654 | Maintenance and Repair, Street (Major and Resident | 03/25/2013 | Paid | $23,826.69 |
| PRM 6100 13021914337 | Maintenance and Repair, Street (Major and Resident | 02/20/2013 | Paid | $239.40 |
| PRM 6100 13012512175 | Maintenance and Repair, Street (Major and Resident | 01/28/2013 | Paid | $66,843.68 |
| PRM 6100 12121707924 | Maintenance and Repair, Street (Major and Resident | 12/18/2012 | Paid | $424,456.56 |
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.