Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NELRAY & EVANS UTIL IMPROVS-WW |
| ACTIVITY | MISCELLANEOUS |
| 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 17110303252 | Construction, Pipeline | 11/06/2017 | Paid | $61,586.25 |
| PRM 6100 17032016642 | Construction, Pipeline | 03/22/2017 | Paid | $13,205.38 |
| PRM 6100 17022214062 | Construction, Pipeline | 02/23/2017 | Paid | $2,062.45 |
| PRM 6100 17011810290 | Construction, Pipeline | 01/20/2017 | Paid | $5,263.00 |
| PRM 6100 16121907541 | Construction, Pipeline | 12/21/2016 | Paid | $23,343.78 |
| PRM 6100 16101701254 | Construction, Pipeline | 10/18/2016 | Paid | $89,199.67 |
| PRM 6100 16092038192 | Construction, Pipeline | 09/22/2016 | Paid | $81,562.25 |
| PRM 6100 16081934643 | Construction, Pipeline | 08/22/2016 | Paid | $216,254.32 |
| PRM 6100 16080232496 | Construction, Pipeline | 08/03/2016 | Paid | $75,885.54 |
| PRM 6100 16071931323 | Construction, Pipeline | 07/20/2016 | Paid | $130,629.90 |
| PRM 6100 16062027961 | Construction, Pipeline | 06/21/2016 | Paid | $59,056.75 |
| PRM 6100 16051624782 | Construction, Pipeline | 05/17/2016 | Paid | $93,267.20 |
| PRM 6100 16042623014 | Construction, Pipeline | 04/27/2016 | Paid | $140,111.70 |
| PRM 6100 16032419304 | Construction, Pipeline | 03/25/2016 | Paid | $256,628.49 |
| PRM 6100 16021814715 | Construction, Pipeline | 02/19/2016 | Paid | $191,746.10 |
| PRM 6100 16011911694 | Construction, Pipeline | 01/20/2016 | Paid | $74,678.31 |
| PRM 6100 15123009387 | Construction, Pipeline | 12/31/2015 | Paid | $31,407.00 |
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.