Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | POLYGON 337-EXCEPT 32ND DUVAL TO RED RIVER |
| 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 15121608185 | Demolition Services | 12/17/2015 | Paid | $165,640.41 |
| PRM 6100 15060126393 | Demolition Services | 06/02/2015 | Paid | $59,706.55 |
| PRM 6100 15032518994 | Demolition Services | 03/26/2015 | Paid | $38,787.47 |
| PRM 6100 15021814659 | Demolition Services | 02/19/2015 | Paid | $12,321.50 |
| PRM 6100 15011210598 | Demolition Services | 01/13/2015 | Paid | $16,827.82 |
| PRM 6100 14120406697 | Demolition Services | 12/05/2014 | Paid | $201,516.38 |
| PRM 6100 14110304027 | Demolition Services | 11/04/2014 | Paid | $258,989.95 |
| PRM 6100 14100600498 | Demolition Services | 10/07/2014 | Paid | $18,025.30 |
| PRM 6100 14052023793 | Demolition Services | 05/21/2014 | Paid | $198,566.39 |
| PRM 6100 14042120643 | Demolition Services | 04/22/2014 | Paid | $122,955.65 |
| PRM 6100 14031816717 | Demolition Services | 03/19/2014 | Paid | $270,867.80 |
| PRM 6100 14021813904 | Demolition Services | 02/19/2014 | Paid | $141,193.56 |
| PRM 6100 14012111338 | Demolition Services | 01/22/2014 | Paid | $44,164.55 |
| PRM 6100 13121607991 | Demolition Services | 12/17/2013 | Paid | $319,176.26 |
| PRM 6100 13111805482 | Demolition Services | 11/19/2013 | Paid | $234,573.44 |
| PRM 6100 13101801858 | Demolition Services | 10/21/2013 | Paid | $391,161.95 |
| PRM 6100 13091735424 | Demolition Services | 09/18/2013 | Paid | $334,120.11 |
| PRM 6100 13081632382 | Demolition Services | 08/19/2013 | Paid | $297,826.03 |
| PRM 6100 13071228134 | Demolition Services | 07/15/2013 | Paid | $186,387.15 |
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.