Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET RECONSTRUCTION |
| 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 24022115844 | Concrete | 02/23/2024 | Paid | $12,500.00 |
| PRM 6100 24010410382 | Excavation Services | 01/08/2024 | Paid | $35,268.75 |
| PRM 6100 23103003312 | Excavation Services | 11/01/2023 | Paid | $33,170.81 |
| PRM 6100 23080830694 | Excavation Services | 08/10/2023 | Paid | $1,115,822.98 |
| PRM 6100 23070326815 | Excavation Services | 07/06/2023 | Paid | $335,798.30 |
| PRM 6100 23060624206 | Concrete | 06/08/2023 | Paid | $88,801.25 |
| PRM 6100 23060624208 | Excavation Services | 06/08/2023 | Paid | $470,295.60 |
| PRM 6100 23050220832 | Excavation Services | 05/04/2023 | Paid | $1,039,405.41 |
| PRM 6100 23041018550 | Excavation Services | 04/12/2023 | Paid | $1,232,737.83 |
| PRM 6100 23030815160 | Excavation Services | 03/10/2023 | Paid | $247,905.35 |
| PRM 6100 23022213666 | Excavation Services | 02/24/2023 | Paid | $888,944.38 |
| PRM 6100 23021412963 | Concrete | 02/15/2023 | Paid | $148,698.75 |
| PRM 6100 23010909263 | Excavation Services | 01/11/2023 | Paid | $108,530.85 |
| PRM 6100 22120506345 | Excavation Services | 12/07/2022 | Paid | $250,372.50 |
| PRM 6100 22110703854 | Excavation Services | 11/09/2022 | Paid | $1,012,766.50 |
| PRM 6100 22100300079 | Excavation Services | 10/05/2022 | Paid | $217,195.65 |
| PRM 6100 22090230832 | Excavation Services | 09/07/2022 | Paid | $603,899.80 |
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.