PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LITTLE WALNUT CREEK 24-INCH WASTEWATER MAIN |
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 24040221005 | Paving/Resurfacing, Street (Major and Residential) | 04/04/2024 | Paid | $355,889.97 |
PRM 6100 24030117090 | Paving/Resurfacing, Street (Major and Residential) | 03/05/2024 | Paid | $73,162.36 |
PRM 6100 24011611572 | Paving/Resurfacing, Street (Major and Residential) | 01/18/2024 | Paid | $18,696.00 |
PRM 6100 23122109294 | Paving/Resurfacing, Street (Major and Residential) | 12/27/2023 | Paid | $200,807.36 |
PRM 6100 23112105638 | Paving/Resurfacing, Street (Major and Residential) | 11/27/2023 | Paid | $29,833.24 |
PRM 6100 23101701987 | Paving/Resurfacing, Street (Major and Residential) | 10/19/2023 | Paid | $129,460.60 |
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.