Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-SPRINGWOODS NON-MUD (WW) |
| 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 15111204639 | Construction, Water System, Main and Service Line | 11/13/2015 | Paid | $44,126.15 |
| PRM 6100 15062929474 | Construction, Water System, Main and Service Line | 06/30/2015 | Paid | $58,730.79 |
| PRM 6100 15042021849 | Construction, Water System, Main and Service Line | 04/21/2015 | Paid | $159,868.96 |
| PRM 6100 15021714439 | Construction, Water System, Main and Service Line | 02/18/2015 | Paid | $12,168.55 |
| PRM 6100 14121607795 | Construction, Water System, Main and Service Line | 12/17/2014 | Paid | $46,969.43 |
| PRM 6100 14110304025 | Construction, Water System, Main and Service Line | 11/04/2014 | Paid | $179,972.81 |
| PRM 6100 14102002410 | Construction, Water System, Main and Service Line | 10/21/2014 | Paid | $103,883.45 |
| PRM 6100 14090235498 | Construction, Water System, Main and Service Line | 09/03/2014 | Paid | $110,788.05 |
| PRM 6100 14081333391 | Construction, Water System, Main and Service Line | 08/14/2014 | Paid | $132,797.64 |
| PRM 6100 14070928860 | Construction, Water System, Main and Service Line | 07/10/2014 | Paid | $33,217.23 |
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.