Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| 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 23071828549 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/20/2023 | Paid | $10,472.61 |
| PRM 6100 23030714987 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2023 | Paid | $10,681.74 |
| PRM 6100 23011109655 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/17/2023 | Paid | $172,863.26 |
| PRM 6100 22080528200 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/09/2022 | Paid | $25,562.62 |
| PRM 6100 22062424335 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/28/2022 | Paid | $58,577.00 |
| PRM 6100 22041117666 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/13/2022 | Paid | $34,273.46 |
| PRM 6100 22030314001 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/07/2022 | Paid | $76,148.61 |
| PRM 6100 22022513403 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/28/2022 | Paid | $63,391.30 |
| PRM 6100 21122107765 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/28/2021 | Paid | $596,477.73 |
| PRM 6100 21100500367 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2021 | Paid | $227,640.84 |
| PRM 6100 21090831300 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/10/2021 | Paid | $94,981.00 |
| PRM 6100 21080328118 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2021 | Paid | $171,661.76 |
| PRM 6100 21070625230 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/08/2021 | Paid | $366,906.97 |
| PRM 6100 21060121759 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/03/2021 | Paid | $180,369.59 |
| PRM 6100 21050319131 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2021 | Paid | $530,130.69 |
| PRM 6100 21050319138 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2021 | Paid | $484,583.41 |
| PRM 6100 21030112861 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2021 | Paid | $148,786.23 |
| PRM 6100 21020110854 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2021 | Paid | $153,824.24 |
| PRM 6100 21010408182 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2021 | Paid | $376,443.16 |
| PRM 6100 20120205445 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/04/2020 | Paid | $638,918.78 |
| PRM 6100 20103002860 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/03/2020 | Paid | $710,891.39 |
| PRM 6100 20100600474 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/08/2020 | Paid | $278,703.46 |
| PRM 6100 20091133627 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/15/2020 | Paid | $308,915.77 |
| PRM 6100 20081330976 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/17/2020 | Paid | $243,772.85 |
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.