PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PILAND TRIANGLE INTERCONNECT |
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 23062325823 | Construction, Pipeline | 06/27/2023 | Paid | $81,019.05 |
PRM 6100 23031716152 | Construction, Pipeline | 03/21/2023 | Paid | $26,488.82 |
PRM 6100 23011810171 | Construction, Pipeline | 01/20/2023 | Paid | $7,533.02 |
PRM 6100 22120106138 | Construction, Pipeline | 12/05/2022 | Paid | $60,076.35 |
PRM 6100 22101101330 | Construction, Pipeline | 10/13/2022 | Paid | $199,261.69 |
PRM 6100 22090731077 | Construction, Pipeline | 09/09/2022 | Paid | $250,655.87 |
PRM 6100 22080127611 | Construction, Pipeline | 08/03/2022 | Paid | $157,966.18 |
PRM 6100 22071225816 | Construction, Pipeline | 07/14/2022 | Paid | $819,699.33 |
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.