Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| 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 13011811345 | Maintenance and Repair, Street (Major and Resident | 01/22/2013 | Paid | $43,311.88 |
| PRM 6100 12111905439 | Maintenance and Repair, Street (Major and Resident | 11/20/2012 | Paid | $1,619.22 |
| PRM 6100 12060823834 | Maintenance and Repair, Street (Major and Resident | 06/11/2012 | Paid | $174,125.32 |
| PRM 6100 12052522539 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/29/2012 | Paid | $44,922.69 |
| PRM 6100 12050820914 | Maintenance and Repair, Street (Major and Resident | 05/09/2012 | Paid | $283,070.26 |
| PRM 6100 12041018019 | Maintenance and Repair, Street (Major and Resident | 04/11/2012 | Paid | $54,270.12 |
| PRM 6100 12030714770 | Maintenance and Repair, Street (Major and Resident | 03/08/2012 | Paid | $31,156.95 |
| PRM 6100 12021012249 | Maintenance and Repair, Street (Major and Resident | 02/13/2012 | Paid | $55,114.08 |
| PRM 6100 12013111144 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/01/2012 | Paid | $136,643.46 |
| PRM 6100 12010308580 | Maintenance and Repair, Street (Major and Resident | 01/04/2012 | Paid | $53,911.65 |
| PRM 6100 11122007677 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/21/2011 | Paid | $100,708.45 |
| PRM 6100 11120706476 | Maintenance and Repair, Street (Major and Resident | 12/08/2011 | Paid | $32,576.08 |
| PRM 6100 11112105147 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/22/2011 | Paid | $100,273.74 |
| PRM 6100 11110703896 | Maintenance and Repair, Street (Major and Resident | 11/08/2011 | Paid | $3,182.50 |
| PRM 6100 11101701678 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2011 | Paid | $111,073.79 |
| PRM 6100 11100400275 | Maintenance and Repair, Street (Major and Resident | 10/05/2011 | Paid | $51,558.97 |
| PRM 6100 11092635435 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/27/2011 | Paid | $98,927.69 |
| PRM 6100 11090633601 | Maintenance and Repair, Street (Major and Resident | 09/07/2011 | Paid | $12,940.44 |
| PRM 6100 11081631480 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/17/2011 | Paid | $28,875.06 |
| PRM 6100 11081531342 | Maintenance and Repair, Street (Major and Resident | 08/16/2011 | Paid | $72,625.22 |
| PRM 6100 11072529148 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/26/2011 | Paid | $55,428.70 |
| PRM 6100 11071328115 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $32,454.92 |
| PRM 6100 11062826799 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/29/2011 | Paid | $29,800.73 |
| PRM 6100 11051122514 | Maintenance and Repair, Street (Major and Resident | 05/12/2011 | Paid | $101,248.01 |
| PRM 6100 11022414501 | Maintenance and Repair, Street (Major and Resident | 02/25/2011 | Paid | $60,211.24 |
| PRM 6100 11010309233 | Maintenance and Repair, Street (Major and Resident | 01/04/2011 | Paid | $114,952.28 |
| PRM 6100 10111505017 | Maintenance and Repair, Street (Major and Resident | 11/16/2010 | Paid | $43,619.48 |
| PRM 6100 10101802048 | Maintenance and Repair, Street (Major and Resident | 10/19/2010 | Paid | $23,811.75 |
| PRM 6100 10092138101 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $82,636.22 |
| PRM 6100 10081633949 | Maintenance and Repair, Street (Major and Resident | 08/17/2010 | Paid | $78,310.40 |
| PRM 6100 10071930831 | Maintenance and Repair, Street (Major and Resident | 07/20/2010 | Paid | $18,702.65 |
| PRM 6100 10062127798 | Maintenance and Repair, Street (Major and Resident | 06/22/2010 | Paid | $35,337.15 |
| PRM 6100 10051824389 | Maintenance and Repair, Street (Major and Resident | 05/19/2010 | Paid | $6,203.22 |
| PRM 6100 10041921610 | Maintenance and Repair, Street (Major and Resident | 04/20/2010 | Paid | $46,098.27 |
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.