Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA-AUSTIN HTS NEIGHBORHOOD WSU |
| ACTIVITY | MISCELLANEOUS |
| 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 18040216604 | Construction, Water System, Main and Service Line | 04/03/2018 | Paid | $90,042.77 |
| PRM 6100 17082131195 | Construction, Water System, Main and Service Line | 08/23/2017 | Paid | $64,838.71 |
| PRM 6100 17061525056 | Construction, Water System, Main and Service Line | 06/19/2017 | Paid | $10,054.80 |
| PRM 6100 17051622185 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $48,319.55 |
| PRM 6100 17041719362 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $161,850.31 |
| PRM 6100 17032016642 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $200,657.70 |
| PRM 6100 17030114692 | Construction, Water System, Main and Service Line | 03/03/2017 | Paid | $57,381.87 |
| PRM 6100 17011810286 | Construction, Water System, Main and Service Line | 01/20/2017 | Paid | $20,736.60 |
| PRM 6100 16121907539 | Construction, Water System, Main and Service Line | 12/21/2016 | Paid | $62,779.80 |
| PRM 6100 16112905413 | Construction, Water System, Main and Service Line | 12/01/2016 | Paid | $97,953.55 |
| PRM 6100 16101701254 | Construction, Water System, Main and Service Line | 10/18/2016 | Paid | $57,679.25 |
| PRM 6100 16100400301 | Construction, Water System, Main and Service Line | 10/06/2016 | Paid | $365,213.25 |
| PRM 6100 16082535349 | Construction, Water System, Main and Service Line | 08/29/2016 | Paid | $104,815.88 |
| PRM 6100 16071931320 | Construction, Water System, Main and Service Line | 07/20/2016 | Paid | $165,007.16 |
| PRM 6100 16062428600 | Construction, Water System, Main and Service Line | 06/27/2016 | Paid | $150,822.24 |
| PRM 6100 16061827906 | Construction, Water System, Main and Service Line | 06/20/2016 | Paid | $142,530.87 |
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.