Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	GROUP 4A MONTANA & FELIX ST RECONSTRUCTION WW
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST	Select a payment request.

Total:$18,411.20

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 12052522539	Construction, Street (Major and Residential)(Incl Reconstruc	05/29/2012	Paid	$937.28
PRM 6100 12013111144	Construction, Street (Major and Residential)(Incl Reconstruc	02/01/2012	Paid	$58.52
PRM 6100 11122007677	Construction, Street (Major and Residential)(Incl Reconstruc	12/21/2011	Paid	$171.38
PRM 6100 11112105147	Construction, Street (Major and Residential)(Incl Reconstruc	11/22/2011	Paid	$50.16
PRM 6100 11101701678	Construction, Street (Major and Residential)(Incl Reconstruc	10/18/2011	Paid	$1,625.64
PRM 6100 11092635435	Construction, Street (Major and Residential)(Incl Reconstruc	09/27/2011	Paid	$52.25
PRM 6100 11081631480	Construction, Street (Major and Residential)(Incl Reconstruc	08/17/2011	Paid	$45.98
PRM 6100 11072529148	Construction, Street (Major and Residential)(Incl Reconstruc	07/26/2011	Paid	$679.25
PRM 6100 11062826799	Construction, Street (Major and Residential)(Incl Reconstruc	06/29/2011	Paid	$14,790.74

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.