Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | AWU/PW COORDINATION DAVIS/DEER FRM BRODIE TO CORRAN |
| 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 17071727858 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/18/2017 | Paid | $3,027.81 |
| PRM 6100 15072031982 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/21/2015 | Paid | $12,090.32 |
| PRM 6100 14072931629 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 07/30/2014 | Paid | $2,641.57 |
| PRM 6100 14040118364 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 04/02/2014 | Paid | $20.90 |
| PRM 6100 13102202460 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 10/23/2013 | Paid | $88,109.65 |
| PRM 6100 13091735427 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 09/18/2013 | Paid | $196,890.35 |
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.