Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| 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 17050120693 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/02/2017 | Paid | $168,399.82 |
| PRM 6100 17030715426 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/09/2017 | Paid | $317,578.10 |
| PRM 6100 17010409034 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2017 | Paid | $29,211.07 |
| PRM 6100 16120505918 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2016 | Paid | $346,468.14 |
| PRM 6100 16110803932 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2016 | Paid | $141,374.36 |
| PRM 6100 16100400301 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/06/2016 | Paid | $97,726.97 |
| PRM 6100 16080132322 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/02/2016 | Paid | $360,194.66 |
| PRM 6100 16070630133 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2016 | Paid | $146,176.72 |
| PRM 6100 16062027958 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2016 | Paid | $11,600.00 |
| PRM 6100 16062027961 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/21/2016 | Paid | $194,032.87 |
| PRM 6100 16051624769 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/17/2016 | Paid | $146,746.61 |
| PRM 6100 16050624005 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/09/2016 | Paid | $175,674.09 |
| PRM 6100 16032118828 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/22/2016 | Paid | $168,617.41 |
| PRM 6100 16030716883 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2016 | Paid | $70,561.88 |
| PRM 6100 16021714509 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/18/2016 | Paid | $163,417.21 |
| PRM 6100 15121608185 | Demolition Services | 12/17/2015 | Paid | $52,053.50 |
| PRM 6100 15120907238 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $37,703.55 |
| PRM 6100 15120907241 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $171,468.36 |
| PRM 6100 15120907248 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/10/2015 | Paid | $6,278.56 |
| PRM 6100 15111704969 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/18/2015 | Paid | $284,597.68 |
| PRM 6100 15092139209 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $274,871.95 |
| PRM 6100 15092139210 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/22/2015 | Paid | $219,609.68 |
| PRM 6100 15082135877 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/24/2015 | Paid | $119,355.62 |
| PRM 6100 15081735132 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/18/2015 | Paid | $196,377.72 |
| PRM 6100 15072732858 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/28/2015 | Paid | $115,472.02 |
| PRM 6100 15060126395 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/02/2015 | Paid | $173,017.37 |
| PRM 6100 15050423514 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/05/2015 | Paid | $423,082.50 |
| PRM 6100 15040620169 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/07/2015 | Paid | $477,441.03 |
| PRM 6100 15030216018 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/03/2015 | Paid | $334,713.30 |
| PRM 6100 15020212724 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/03/2015 | Paid | $371,935.92 |
| PRM 6100 15010509876 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/06/2015 | Paid | $263,308.39 |
| PRM 6100 14120406701 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/05/2014 | Paid | $198,537.98 |
| PRM 6100 14110304025 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/04/2014 | Paid | $89,860.24 |
| PRM 6100 14100600501 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/07/2014 | Paid | $229,553.61 |
| PRM 6100 14090335676 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/04/2014 | Paid | $184,673.11 |
| PRM 6100 14080432381 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/05/2014 | Paid | $343,242.44 |
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.