Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GENERAL UTILITY RELOCATIONS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 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 09102903229 | Construction, Sidewalk and Driveway (Includes Pede | 10/30/2009 | Paid | $1,876.28 |
| PRM 6100 09092344772 | Construction, Sidewalk and Driveway (Includes Pede | 09/24/2009 | Paid | $1,936.22 |
| PRM 6100 09081740528 | Construction, Sidewalk and Driveway (Includes Pede | 08/18/2009 | Paid | $1,039.40 |
| PRM 6100 09080539250 | Construction, Sidewalk and Driveway (Includes Pede | 08/06/2009 | Paid | $3,182.91 |
| PRM 6100 09061633247 | Construction, Sidewalk and Driveway (Includes Pede | 06/17/2009 | Paid | $845.40 |
| PRM 6100 09052130281 | Construction, Sidewalk and Driveway (Includes Pede | 05/22/2009 | Paid | $1,837.91 |
| PRM 6100 09042827530 | Construction, Sidewalk and Driveway (Includes Pede | 04/29/2009 | Paid | $3,352.39 |
| PRM 6100 09033123673 | Construction, Sidewalk and Driveway (Includes Pede | 04/01/2009 | Paid | $934.74 |
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.