Payment Request
PAYEE | M.A. SMITH CONTRACTING CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 24042323568 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23032800315 | n/a | Concrete | 111 | 04/25/2024 | Paid | $1,369,382.70 |