Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | BRYKER WOODS WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| 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 24031818845 | Construction, Water System, Main and Service Line | 03/19/2024 | Paid | $47,014.12 |
| PRM 6100 23112005416 | Construction, Water System, Main and Service Line | 11/21/2023 | Paid | $13,114.42 |
| PRM 6100 23092937063 | Construction, Water System, Main and Service Line | 10/03/2023 | Paid | $36,439.91 |
| PRM 6100 23090633978 | Construction, Water System, Main and Service Line | 09/08/2023 | Paid | $48,916.57 |
| PRM 6100 23072629367 | Construction, Water System, Main and Service Line | 07/27/2023 | Paid | $60,200.03 |
| PRM 6100 23063026689 | Construction, Water System, Main and Service Line | 07/05/2023 | Paid | $17,484.66 |
| PRM 6100 23060524054 | Construction, Water System, Main and Service Line | 06/06/2023 | Paid | $91,820.16 |
| PRM 6100 23041819412 | Construction, Water System, Main and Service Line | 04/20/2023 | Paid | $50,666.22 |
| PRM 6100 23032817174 | Construction, Water System, Main and Service Line | 03/30/2023 | Paid | $105,373.33 |
| PRM 6100 23030114332 | Construction, Water System, Main and Service Line | 03/03/2023 | Paid | $147,350.50 |
| PRM 6100 23011710051 | Construction, Water System, Main and Service Line | 01/19/2023 | Paid | $115,158.07 |
| PRM 6100 23010609114 | Construction, Water System, Main and Service Line | 01/10/2023 | Paid | $237,881.67 |
| PRM 6100 22112905822 | Construction, Water System, Main and Service Line | 12/01/2022 | Paid | $282,134.17 |
| PRM 6100 22110904127 | Construction, Water System, Main and Service Line | 11/14/2022 | Paid | $97,876.94 |
| PRM 6100 22092132410 | Construction, Water System, Main and Service Line | 09/23/2022 | Paid | $77,096.98 |
| PRM 6100 22090731163 | Construction, Water System, Main and Service Line | 09/09/2022 | Paid | $195,551.57 |
| PRM 6100 22072527014 | Construction, Water System, Main and Service Line | 07/28/2022 | Paid | $182,705.07 |
| PRM 6100 22072026614 | Construction, Water System, Main and Service Line | 07/22/2022 | Paid | $14,994.95 |
| PRM 6100 22060222312 | Construction, Water System, Main and Service Line | 06/06/2022 | Paid | $129,617.13 |
| PRM 6100 22042619003 | Construction, Water System, Main and Service Line | 04/28/2022 | Paid | $230,824.32 |
| PRM 6100 22040417090 | Construction, Water System, Main and Service Line | 04/06/2022 | Paid | $80,662.99 |
| PRM 6100 22022212958 | Construction, Water System, Main and Service Line | 02/24/2022 | Paid | $62,148.26 |
| PRM 6100 22012710814 | Construction, Water System, Main and Service Line | 01/31/2022 | Paid | $124,333.72 |
| PRM 6100 22010308544 | Construction, Water System, Main and Service Line | 01/04/2022 | Paid | $55,272.67 |
| PRM 6100 21112905551 | Construction, Water System, Main and Service Line | 12/01/2021 | Paid | $52,618.92 |
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.