Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD |
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 24052127025 | Paving/Resurfacing, Street (Major and Residential) | 05/23/2024 | Paid | $9,827.82 |
PRM 6100 24041522428 | Paving/Resurfacing, Street (Major and Residential) | 04/17/2024 | Paid | $3,019.75 |
PRM 6100 24030817916 | Paving/Resurfacing, Street (Major and Residential) | 03/12/2024 | Paid | $3,360.15 |
PRM 6100 24010310149 | Paving/Resurfacing, Street (Major and Residential) | 01/05/2024 | Paid | $1,111.50 |
PRM 6100 23120506931 | Paving/Resurfacing, Street (Major and Residential) | 12/07/2023 | Paid | $4,626.69 |
PRM 6100 23110303939 | Paving/Resurfacing, Street (Major and Residential) | 11/07/2023 | Paid | $10,869.90 |
PRM 6100 23100300241 | Paving/Resurfacing, Street (Major and Residential) | 10/05/2023 | Paid | $2,747.40 |
PRM 6100 23090533779 | Paving/Resurfacing, Street (Major and Residential) | 09/07/2023 | Paid | $3,639.45 |
PRM 6100 23082232270 | Paving/Resurfacing, Street (Major and Residential) | 08/24/2023 | Paid | $2,758.80 |
PRM 6100 23080130067 | Paving/Resurfacing, Street (Major and Residential) | 08/03/2023 | Paid | $3,168.06 |
PRM 6100 23060624202 | Paving/Resurfacing, Street (Major and Residential) | 06/08/2023 | Paid | $4,146.75 |
PRM 6100 23051722387 | Paving/Resurfacing, Street (Major and Residential) | 05/19/2023 | Paid | $13,001.70 |
PRM 6100 23051622261 | Paving/Resurfacing, Street (Major and Residential) | 05/18/2023 | Paid | $22,928.25 |
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.