Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | BLOCK 18 ALLEY WASTEWATER RELOCATION |
| 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 14121507591 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/16/2014 | Paid | $4,817.01 |
| PRM 6100 13021914338 | Construction, Street (Major and Residential)(Incl Reconstruc | 02/20/2013 | Paid | $20,800.25 |
| PRM 6100 12121707930 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/18/2012 | Paid | $3,040.00 |
| PRM 6100 12111905439 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/20/2012 | Paid | $3,172.05 |
| PRM 6100 12101601673 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/17/2012 | Paid | $11,430.88 |
| PRM 6100 12071627528 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/17/2012 | Paid | $53,080.06 |
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.