Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| 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 19060322784 | CONSTRUCTION SERVICES, GENERAL | 06/05/2019 | Paid | $35,691.15 |
| PRM 6100 19031815020 | CONSTRUCTION SERVICES, GENERAL | 03/19/2019 | Paid | $16,271.44 |
| PRM 6100 18120305617 | CONSTRUCTION SERVICES, GENERAL | 12/04/2018 | Paid | $64,222.31 |
| PRM 6100 18071625827 | CONSTRUCTION SERVICES, GENERAL | 07/17/2018 | Paid | $187,494.12 |
| PRM 6100 18062023506 | CONSTRUCTION SERVICES, GENERAL | 06/21/2018 | Paid | $201,901.84 |
| PRM 6100 18060422121 | CONSTRUCTION SERVICES, GENERAL | 06/05/2018 | Paid | $162,624.70 |
| PRM 6100 18041717907 | CONSTRUCTION SERVICES, GENERAL | 04/18/2018 | Paid | $82,732.93 |
| PRM 6100 18032015420 | CONSTRUCTION SERVICES, GENERAL | 03/21/2018 | Paid | $54,959.40 |
| PRM 6100 18022012579 | CONSTRUCTION SERVICES, GENERAL | 02/22/2018 | Paid | $98,116.47 |
| PRM 6100 18020511373 | CONSTRUCTION SERVICES, GENERAL | 02/06/2018 | Paid | $95,321.58 |
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.