PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | BARTON SPRINGS RD BIKE LANES SUPPLEMENTAL |
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 09060431952 | Construction, Street (Major and Residential)(Inclu | 06/05/2009 | Paid | $49,728.70 |
PRM 6100 09010712658 | Construction, Street (Major and Residential)(Inclu | 01/08/2009 | Paid | $13,121.88 |
PRM 6100 08120308901 | Construction, Street (Major and Residential)(Inclu | 12/04/2008 | Paid | $11,624.94 |
PRM 6100 08110404966 | Construction, Street (Major and Residential)(Inclu | 11/05/2008 | Paid | $38,755.40 |
PRM 6100 08100600796 | Construction, Street (Major and Residential)(Inclu | 10/07/2008 | Paid | $96,907.79 |
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.