Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | MAPLE RUN BSZ WQ RETROFITS |
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 20042921422 | Construction, Irrigation System | 04/30/2020 | Paid | $31,576.48 |
PRM 6100 19072427540 | Construction, Irrigation System | 07/25/2019 | Paid | $45,224.75 |
PRM 6100 18112004616 | Construction, Irrigation System | 11/21/2018 | Paid | $18,287.50 |
PRM 6100 18111504262 | Construction, Irrigation System | 11/16/2018 | Paid | $10,269.50 |
PRM 6100 18091831414 | Construction, Irrigation System | 09/19/2018 | Paid | $56,397.93 |
PRM 6100 18083029707 | Construction, Irrigation System | 08/31/2018 | Paid | $5,890.00 |
PRM 6100 18072726949 | Construction, Irrigation System | 07/30/2018 | Paid | $82,190.84 |
PRM 6100 18060422121 | Construction, Irrigation System | 06/05/2018 | Paid | $1,140.00 |
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.