Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | SLAUGHTER LANE CORRIDOR |
| 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 24031919049 | Concrete | 03/21/2024 | Paid | $208,292.24 |
| PRM 6100 24031919067 | Concrete | 03/21/2024 | Paid | $53,378.40 |
| PRM 6100 24031518606 | Concrete | 03/19/2024 | Paid | $26,697.11 |
| PRM 6100 24020814487 | Concrete | 02/12/2024 | Paid | $5,303.82 |
| PRM 6100 23121408306 | Concrete | 12/18/2023 | Paid | $151,201.61 |
| PRM 6100 23100500654 | Concrete | 10/09/2023 | Paid | $24,281.79 |
| PRM 6100 23090533782 | Concrete | 09/07/2023 | Paid | $110,703.65 |
| PRM 6100 23082232258 | Concrete | 08/24/2023 | Paid | $19,689.71 |
| PRM 6100 23082232267 | Concrete | 08/24/2023 | Paid | $4,088.25 |
| PRM 6100 23080730607 | Concrete | 08/09/2023 | Paid | $24,939.26 |
| PRM 6100 23063026559 | Concrete | 07/05/2023 | Paid | $40,147.57 |
| PRM 6100 23060524042 | Concrete | 06/07/2023 | Paid | $93,291.56 |
| PRM 6100 23042620233 | Concrete | 04/28/2023 | Paid | $2,452.38 |
| PRM 6100 23041118732 | Concrete | 04/13/2023 | Paid | $138,307.04 |
| PRM 6100 23041018563 | Concrete | 04/12/2023 | Paid | $69,068.54 |
| PRM 6100 23031415720 | Concrete | 03/16/2023 | Paid | $11,238.51 |
| PRM 6100 23031415721 | Concrete | 03/16/2023 | Paid | $782,591.05 |
| PRM 6100 23021012558 | Concrete | 02/14/2023 | Paid | $313,202.46 |
| PRM 6100 23020712203 | Concrete | 02/09/2023 | Paid | $141,623.21 |
| PRM 6100 23013111713 | Concrete | 02/02/2023 | Paid | $126,231.39 |
| PRM 6100 23011710036 | Concrete | 01/19/2023 | Paid | $90,773.14 |
| PRM 6100 23011209761 | Concrete | 01/17/2023 | Paid | $53,751.99 |
| PRM 6100 22121507520 | Concrete | 12/19/2022 | Paid | $84,812.93 |
| PRM 6100 22110303664 | Concrete | 11/07/2022 | Paid | $37,946.73 |
| PRM 6100 22110203597 | Concrete | 11/04/2022 | Paid | $95,058.29 |
| PRM 6100 22102703096 | Concrete | 10/31/2022 | Paid | $368,893.05 |
| PRM 6100 22101101318 | Concrete | 10/13/2022 | Paid | $129,930.71 |
| PRM 6100 22093033311 | Concrete | 10/04/2022 | Paid | $282,643.29 |
| PRM 6100 22090731165 | Concrete | 09/09/2022 | Paid | $251,896.55 |
| PRM 6100 22090130690 | Concrete | 09/06/2022 | Paid | $340,011.92 |
| PRM 6100 22080528232 | Concrete | 08/09/2022 | Paid | $260,818.91 |
| PRM 6100 22080428070 | Concrete | 08/08/2022 | Paid | $352,603.83 |
| PRM 6100 22072226825 | Concrete | 07/26/2022 | Paid | $239,470.47 |
| PRM 6100 22071826320 | Concrete | 07/21/2022 | Paid | $118,703.37 |
| PRM 6100 22060922975 | Concrete | 06/13/2022 | Paid | $320,575.90 |
| PRM 6100 22061023058 | Concrete | 06/13/2022 | Paid | $19,623.78 |
| PRM 6100 22051220522 | Concrete | 05/16/2022 | Paid | $276,717.37 |
| PRM 6100 22050920117 | Concrete | 05/10/2022 | Paid | $280,380.79 |
| PRM 6100 22040817570 | Concrete | 04/12/2022 | Paid | $34,259.27 |
| PRM 6100 22040817612 | Concrete | 04/12/2022 | Paid | $127,383.38 |
| PRM 6100 22031014798 | Concrete | 03/14/2022 | Paid | $137,601.01 |
| PRM 6100 22031014800 | Concrete | 03/14/2022 | Paid | $209,363.73 |
| PRM 6100 22021412247 | Concrete | 02/16/2022 | Paid | $237,167.63 |
| PRM 6100 22021112213 | Concrete | 02/15/2022 | Paid | $79,767.63 |
| PRM 6100 22012410442 | Concrete | 01/27/2022 | Paid | $167,418.65 |
| PRM 6100 21122808118 | Concrete | 12/29/2021 | Paid | $40,010.22 |
| PRM 6100 21082630265 | Concrete | 08/30/2021 | Paid | $46,595.18 |
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.