Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
| ACTIVITY | FM 812 LANDFILL LET DOWN REPAIRS |
| 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 | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20112404925 | Construction, Tunnel | 11/30/2020 | Paid | $1,000.00 |
| PRM 6100 20063026610 | Construction, Tunnel | 07/02/2020 | Paid | $98,429.50 |
| PRM 6100 20030215387 | Construction, Tunnel | 03/03/2020 | Paid | $154,476.00 |
| PRM 6100 20010709099 | Construction, Tunnel | 01/08/2020 | Paid | $144,080.02 |
| PRM 6100 19111904918 | Construction, Tunnel | 11/20/2019 | Paid | $609,502.00 |
| PRM 6100 18112905433 | Construction, Tunnel | 11/30/2018 | Paid | $109,490.00 |
| PRM 6100 18092832960 | Construction, Tunnel | 10/01/2018 | Paid | $163,492.50 |