PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | WILLIAM CANNON DRIVE CORRIDOR |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | Select a payment request. |
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 23070326788 | Concrete | 07/06/2023 | Paid | $59,746.64 |
PRM 6100 23010909259 | Concrete | 01/11/2023 | Paid | $117,455.09 |
PRM 6100 22122108006 | Concrete | 12/27/2022 | Paid | $386,905.05 |
PRM 6100 22112505513 | Concrete | 11/29/2022 | Paid | $155,753.23 |
PRM 6100 22110303664 | Concrete | 11/07/2022 | Paid | $302,070.01 |
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.