Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 2ND/3RD ST RECONSTRUCTION |
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 11101701678 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/18/2011 | Paid | $25.00 |
PRM 6100 11040418737 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/05/2011 | Paid | $475.00 |
PRM 6100 10070829758 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/09/2010 | Paid | $195,563.05 |
PRM 6100 10060826536 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/09/2010 | Paid | $141,992.08 |
PRM 6100 10050322809 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/04/2010 | Paid | $212,353.44 |
PRM 6100 10040620240 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2010 | Paid | $140,892.07 |
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.