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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 ELROY RD-WATERLINE RELOCATIONS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$70,926.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $2,149.12
PRM 6100 11070627483 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2011 Paid $54.15
PRM 6100 11060624641 Construction, Street (Major and Residential)(Incl Reconstruc 06/07/2011 Paid $76.95
PRM 6100 11050321507 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2011 Paid $79.80
PRM 6100 11040418737 Construction, Street (Major and Residential)(Incl Reconstruc 04/05/2011 Paid $277.40
PRM 6100 11030715676 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2011 Paid $79.80
PRM 6100 11020712871 Construction, Street (Major and Residential)(Incl Reconstruc 02/08/2011 Paid $574.75
PRM 6100 11010309233 Construction, Street (Major and Residential)(Incl Reconstruc 01/04/2011 Paid $3,309.80
PRM 6100 10120707192 Construction, Street (Major and Residential)(Incl Reconstruc 12/08/2010 Paid $0.60
PRM 6100 10120607024 Construction, Street (Major and Residential)(Incl Reconstruc 12/07/2010 Paid $976.00
PRM 6100 10110203859 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2010 Paid $79.80
PRM 6100 10101201362 Construction, Street (Major and Residential)(Incl Reconstruc 10/13/2010 Paid $79.80
PRM 6100 10090336078 Construction, Street (Major and Residential)(Incl Reconstruc 09/07/2010 Paid $1,484.85
PRM 6100 10081834199 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2010 Paid $1,662.50
PRM 6100 10070829758 Construction, Street (Major and Residential)(Incl Reconstruc 07/09/2010 Paid $10,880.35
PRM 6100 10060826536 Construction, Street (Major and Residential)(Incl Reconstruc 06/09/2010 Paid $6,967.30
PRM 6100 10050322809 Construction, Street (Major and Residential)(Incl Reconstruc 05/04/2010 Paid $6,659.69
PRM 6100 10040620240 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2010 Paid $20,661.81
PRM 6100 09122108476 Construction, Sidewalk and Driveway (Includes Pede 12/22/2009 Paid $14,872.16
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