PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
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 20021814025 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2020 | Paid | $27,629.76 |
PRM 6100 19073028119 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/01/2019 | Paid | $17,218.08 |
PRM 6100 19073028006 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/31/2019 | Paid | $115,513.40 |
PRM 6100 19050720280 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/08/2019 | Paid | $3,486.10 |
PRM 6100 19043019505 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/01/2019 | Paid | $5,662.77 |
PRM 6100 19041618053 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/17/2019 | Paid | $54,816.30 |
PRM 6100 19022112657 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/22/2019 | Paid | $4,724.81 |
PRM 6100 19021412041 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/15/2019 | Paid | $101,696.27 |
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.