Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WILLIAMSON CK/TXDOT-PH2 |
| 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 12112906260 | CONSTRUCTION SERVICES, GENERAL | 11/30/2012 | Paid | $5,000.00 |
| PRM 6100 12082031095 | CONSTRUCTION SERVICES, GENERAL | 08/21/2012 | Paid | $4,000.00 |
| PRM 6100 12061924782 | CONSTRUCTION SERVICES, GENERAL | 06/20/2012 | Paid | $28,581.82 |
| PRM 6100 12022213182 | CONSTRUCTION SERVICES, GENERAL | 02/23/2012 | Paid | $9,750.00 |
| PRM 6100 11090934011 | CONSTRUCTION SERVICES, GENERAL | 09/12/2011 | Paid | $7,800.00 |
| PRM 6100 11062026067 | CONSTRUCTION SERVICES, GENERAL | 06/21/2011 | Paid | $3,900.00 |
| PRM 6100 11041820109 | CONSTRUCTION SERVICES, GENERAL | 04/19/2011 | Paid | $3,900.00 |
| PRM 6100 11030715676 | CONSTRUCTION SERVICES, GENERAL | 03/08/2011 | Paid | $5,850.00 |
| PRM 6100 10101802048 | CONSTRUCTION SERVICES, GENERAL | 10/19/2010 | Paid | $3,900.00 |
| PRM 6100 10081633949 | CONSTRUCTION SERVICES, GENERAL | 08/17/2010 | Paid | $7,800.00 |
| PRM 6100 10041521388 | CONSTRUCTION SERVICES, GENERAL | 04/16/2010 | Paid | $3,900.00 |
| PRM 6100 10020112720 | CONSTRUCTION SERVICES, GENERAL | 02/02/2010 | Paid | $25,221.53 |
| PRM 6100 10010409643 | CONSTRUCTION SERVICES, GENERAL | 01/05/2010 | Paid | $31,415.93 |
| PRM 6100 09120206738 | CONSTRUCTION SERVICES, GENERAL | 12/03/2009 | Paid | $118,338.48 |
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.