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 | 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 09081740528 | Maintenance and Repair, Street (Major and Resident | 08/18/2009 | Paid | $55,177.24 |
PRM 6100 09061833577 | Maintenance and Repair, Street (Major and Resident | 06/19/2009 | Paid | $191,182.41 |
PRM 6100 09050428275 | Maintenance and Repair, Street (Major and Resident | 05/05/2009 | Paid | $81,283.56 |
PRM 6100 09040624636 | Maintenance and Repair, Street (Major and Resident | 04/07/2009 | Paid | $140,865.72 |
PRM 6100 09030319933 | Maintenance and Repair, Street (Major and Resident | 03/04/2009 | Paid | $42,820.82 |
PRM 6100 09020216116 | Maintenance and Repair, Street (Major and Resident | 02/03/2009 | Paid | $154,106.63 |
PRM 6100 08123011668 | Maintenance and Repair, Street (Major and Resident | 12/31/2008 | Paid | $88,187.13 |
PRM 6100 08121010000 | Maintenance and Repair, Street (Major and Resident | 12/11/2008 | Paid | $147,143.58 |
PRM 6100 08110404965 | Maintenance and Repair, Street (Major and Resident | 11/05/2008 | Paid | $114,132.11 |
PRM 6100 08100600796 | Maintenance and Repair, Street (Major and Resident | 10/07/2008 | Paid | $37,924.40 |
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.