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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,379,574.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12061824654 Construction, Water System, Main and Service Line 06/19/2012 Paid $67,344.45
PRM 6100 12030514433 Construction, Water System, Main and Service Line 03/06/2012 Paid $51,952.58
PRM 6100 12011709879 Construction, Water System, Main and Service Line 01/18/2012 Paid $38,409.08
PRM 6100 11121907525 Construction, Water System, Main and Service Line 12/20/2011 Paid $89,246.80
PRM 6100 11112105147 Construction, Water System, Main and Service Line 11/22/2011 Paid $108,384.46
PRM 6100 11101701678 Construction, Water System, Main and Service Line 10/18/2011 Paid $72,698.75
PRM 6100 11092635434 Construction, Water System, Main and Service Line 09/27/2011 Paid $163,383.89
PRM 6100 11081531342 Construction, Water System, Main and Service Line 08/16/2011 Paid $229,998.71
PRM 6100 11071828506 Construction, Water System, Main and Service Line 07/19/2011 Paid $123,600.70
PRM 6100 11062026067 Construction, Water System, Main and Service Line 06/21/2011 Paid $330,740.36
PRM 6100 11051622823 Construction, Water System, Main and Service Line 05/17/2011 Paid $103,814.67
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