Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | LITTLE SHOAL CREEK TUNNEL WW IMPROVEMENTS |
| 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 13070227173 | Construction, Sewer and Storm Drain | 07/03/2013 | Paid | $7,624.37 |
| PRM 6100 13060324673 | Construction, Sewer and Storm Drain | 06/04/2013 | Paid | $139.26 |
| PRM 6100 13032017514 | Construction, Sewer and Storm Drain | 03/21/2013 | Paid | $237.90 |
| PRM 6100 12121707928 | Construction, Sewer and Storm Drain | 12/18/2012 | Paid | $3,075.84 |
| PRM 6100 12111905439 | Construction, Sewer and Storm Drain | 11/20/2012 | Paid | $15,944.30 |
| PRM 6100 12101601673 | Construction, Sewer and Storm Drain | 10/17/2012 | Paid | $205.87 |
| PRM 6100 12091734100 | Construction, Sewer and Storm Drain | 09/18/2012 | Paid | $1,222.33 |
| PRM 6100 12082031095 | Construction, Sewer and Storm Drain | 08/21/2012 | Paid | $1,647.06 |
| PRM 6100 12071627528 | Construction, Sewer and Storm Drain | 07/17/2012 | Paid | $81.72 |
| PRM 6100 12061824656 | Construction, Sewer and Storm Drain | 06/19/2012 | Paid | $77.33 |
| PRM 6100 12052122051 | Construction, Sewer and Storm Drain | 05/22/2012 | Paid | $2,168.57 |
| PRM 6100 12041618555 | Construction, Sewer and Storm Drain | 04/17/2012 | Paid | $68.66 |
| PRM 6100 12031915952 | Construction, Sewer and Storm Drain | 03/20/2012 | Paid | $1,777.80 |
| PRM 6100 12022213182 | Construction, Sewer and Storm Drain | 02/23/2012 | Paid | $11,342.01 |
| PRM 6100 12011709880 | Construction, Sewer and Storm Drain | 01/18/2012 | Paid | $3,772.25 |
| PRM 6100 11121907525 | Construction, Sewer and Storm Drain | 12/20/2011 | Paid | $18,711.77 |
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.