PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GONZALES LIFT STATION ABANDONMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | Select a payment request. |
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 21080328125 | Construction, Sewer and Storm Drain | 08/05/2021 | Paid | $60,203.95 |
PRM 6100 20060824864 | Construction, Sewer and Storm Drain | 06/09/2020 | Paid | $243,653.33 |
PRM 6100 18072726951 | Construction, Sewer and Storm Drain | 07/30/2018 | Paid | $88,872.02 |
PRM 6100 18061823254 | Construction, Sewer and Storm Drain | 06/19/2018 | Paid | $63,359.78 |
PRM 6100 18052221086 | Construction, Sewer and Storm Drain | 05/23/2018 | Paid | $222,744.53 |
PRM 6100 18041717909 | Construction, Sewer and Storm Drain | 04/18/2018 | Paid | $42,704.40 |
PRM 6100 18032916472 | Construction, Sewer and Storm Drain | 03/30/2018 | Paid | $91,580.00 |
PRM 6100 18012910617 | Construction, Sewer and Storm Drain | 01/30/2018 | Paid | $123,600.70 |
PRM 6100 17121306740 | Construction, Sewer and Storm Drain | 12/14/2017 | Paid | $209,486.21 |
PRM 6100 17080729815 | Construction, Sewer and Storm Drain | 08/08/2017 | Paid | $57,874.00 |
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.