Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTEWATER IMPROVEMENTS-NORTH |
| 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 16010409625 | Construction, Pipeline | 01/05/2016 | Paid | $198,097.00 |
| PRM 6100 15060927285 | Construction, Pipeline | 06/10/2015 | Paid | $121,001.41 |
| PRM 6100 15050423514 | Construction, Pipeline | 05/05/2015 | Paid | $437,347.76 |
| PRM 6100 15020312899 | Construction, Pipeline | 02/04/2015 | Paid | $5,771.25 |
| PRM 6100 14122909075 | Construction, Pipeline | 12/30/2014 | Paid | $137,947.77 |
| PRM 6100 14112405882 | Construction, Pipeline | 11/25/2014 | Paid | $100,770.41 |
| PRM 6100 14102102655 | Construction, Pipeline | 10/22/2014 | Paid | $248,189.52 |
| PRM 6100 14092638290 | Construction, Pipeline | 09/29/2014 | Paid | $73,296.07 |
| PRM 6100 14082735002 | Construction, Pipeline | 08/28/2014 | Paid | $174,411.82 |
| PRM 6100 14072931625 | Construction, Pipeline | 07/30/2014 | Paid | $223,176.93 |
| PRM 6100 14062727785 | Construction, Pipeline | 06/30/2014 | Paid | $339,306.70 |
| PRM 6100 14052023797 | Construction, Pipeline | 05/21/2014 | Paid | $349,778.44 |
| PRM 6100 14042821290 | Construction, Pipeline | 04/30/2014 | Paid | $244,483.08 |
| PRM 6100 14031816726 | Construction, Pipeline | 03/19/2014 | Paid | $204,134.06 |
| PRM 6100 14030415184 | Construction, Pipeline | 03/05/2014 | Paid | $325,886.50 |
| PRM 6100 14012111335 | Construction, Pipeline | 01/22/2014 | Paid | $364,198.68 |
| PRM 6100 13121307853 | Construction, Pipeline | 12/16/2013 | Paid | $252,842.50 |
| PRM 6100 13111805482 | Construction, Pipeline | 11/19/2013 | Paid | $319,840.27 |
| PRM 6100 13101801858 | Construction, Pipeline | 10/21/2013 | Paid | $354,576.67 |
| PRM 6100 13091635296 | Construction, Pipeline | 09/17/2013 | Paid | $337,536.13 |
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.