Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 11-RECON FAWN RIDGE, PARKER LN WOODLAWN |
| 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 11071328115 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $1,065.34 |
| PRM 6100 11051122514 | Maintenance and Repair, Street (Major and Resident | 05/12/2011 | Paid | $2,217.54 |
| PRM 6100 11022414501 | Maintenance and Repair, Street (Major and Resident | 02/25/2011 | Paid | $1,900.00 |
| PRM 6100 11010309233 | Maintenance and Repair, Street (Major and Resident | 01/04/2011 | Paid | $16,123.87 |
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.