Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | NORTH WALNUT CREEK TRAIL - PHASE 2 |
| 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 23070526952 | Park Area Construction/Renovation | 07/07/2023 | Paid | $149,123.52 |
| PRM 6100 23030614797 | Park Area Construction/Renovation | 03/07/2023 | Paid | $24,383.91 |
| PRM 6100 23021012575 | Park Area Construction/Renovation | 02/14/2023 | Paid | $72,948.26 |
| PRM 6100 23011209754 | Park Area Construction/Renovation | 01/17/2023 | Paid | $29,695.31 |
| PRM 6100 22120606498 | Park Area Construction/Renovation | 12/08/2022 | Paid | $227,388.48 |
| PRM 6100 22110703854 | Park Area Construction/Renovation | 11/09/2022 | Paid | $225,347.41 |
| PRM 6100 22093033311 | Park Area Construction/Renovation | 10/04/2022 | Paid | $166,991.00 |
| PRM 6100 22091531857 | Park Area Construction/Renovation | 09/19/2022 | Paid | $143,467.44 |
| PRM 6100 22080127724 | Park Area Construction/Renovation | 08/03/2022 | Paid | $488,675.49 |
| PRM 6100 22071325937 | Park Area Construction/Renovation | 07/15/2022 | Paid | $34,123.05 |
| PRM 6100 22060722695 | Park Area Construction/Renovation | 06/09/2022 | Paid | $248,369.55 |
| PRM 6100 22050319668 | Park Area Construction/Renovation | 05/05/2022 | Paid | $239,665.75 |
| PRM 6100 22042118640 | Park Area Construction/Renovation | 04/25/2022 | Paid | $285,517.75 |
| PRM 6100 22030714314 | Park Area Construction/Renovation | 03/09/2022 | Paid | $136,196.75 |
| PRM 6100 22022313144 | Park Area Construction/Renovation | 02/24/2022 | Paid | $159,698.80 |
| PRM 6100 22010408681 | Park Area Construction/Renovation | 01/06/2022 | Paid | $262,771.90 |
| PRM 6100 21120306112 | Park Area Construction/Renovation | 12/07/2021 | Paid | $88,106.09 |
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.