Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO 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 15120907238 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $1,500.00 |
PRM 6100 15092139209 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $3,341.17 |
PRM 6100 15081735132 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2015 | Paid | $266.00 |
PRM 6100 15072732858 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/28/2015 | Paid | $219.07 |
PRM 6100 15060126395 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/02/2015 | Paid | $224.20 |
PRM 6100 15050423514 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2015 | Paid | $722.00 |
PRM 6100 15040620169 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2015 | Paid | $254.41 |
PRM 6100 15030216018 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2015 | Paid | $294.31 |
PRM 6100 15020212724 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2015 | Paid | $1,047.85 |
PRM 6100 15010509876 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2015 | Paid | $16,429.87 |
PRM 6100 14120406701 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2014 | Paid | $223.06 |
PRM 6100 14110304025 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/04/2014 | Paid | $2,573.74 |
PRM 6100 14100600501 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $12,584.46 |
PRM 6100 14090335676 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2014 | Paid | $2,223.95 |
PRM 6100 14080432381 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2014 | Paid | $25,203.31 |
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.