Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | WATERS PARK RELIEF MAIN |
| 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 18082028729 | Construction, Water System, Main and Service Line | 08/21/2018 | Paid | $233,141.48 |
| PRM 6100 18041717907 | Construction, Water System, Main and Service Line | 04/18/2018 | Paid | $55,690.86 |
| PRM 6100 17122707800 | Construction, Water System, Main and Service Line | 12/29/2017 | Paid | $72,004.69 |
| PRM 6100 17120405672 | Construction, Water System, Main and Service Line | 12/05/2017 | Paid | $156,021.51 |
| PRM 6100 17103002849 | Construction, Water System, Main and Service Line | 11/01/2017 | Paid | $16,092.78 |
| PRM 6100 17100300135 | Construction, Water System, Main and Service Line | 10/05/2017 | Paid | $90,897.99 |
| PRM 6100 17090532570 | Construction, Water System, Main and Service Line | 09/06/2017 | Paid | $530,042.56 |
| PRM 6100 17081530661 | Construction, Water System, Main and Service Line | 08/16/2017 | Paid | $635,782.21 |
| PRM 6100 17061925264 | Construction, Water System, Main and Service Line | 06/21/2017 | Paid | $242,253.01 |
| PRM 6100 17052422990 | Construction, Water System, Main and Service Line | 05/26/2017 | Paid | $273,478.39 |
| PRM 6100 17041719364 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $631,711.30 |
| PRM 6100 17032016645 | Construction, Water System, Main and Service Line | 03/22/2017 | Paid | $325,098.02 |
| PRM 6100 17030315041 | Construction, Water System, Main and Service Line | 03/07/2017 | Paid | $349,364.71 |
| PRM 6100 17012310504 | Construction, Water System, Main and Service Line | 01/25/2017 | Paid | $542,269.40 |
| PRM 6100 17011710210 | Construction, Water System, Main and Service Line | 01/19/2017 | Paid | $505,580.32 |
| PRM 6100 16121306782 | Construction, Water System, Main and Service Line | 12/15/2016 | Paid | $59,006.40 |
| PRM 6100 16110803942 | Construction, Water System, Main and Service Line | 11/09/2016 | Paid | $243,178.14 |
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.