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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 SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$58,572.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09102903229 Construction, Sidewalk and Driveway (Includes Pede 10/30/2009 Paid $5,370.61
PRM 6100 09092344772 Construction, Sidewalk and Driveway (Includes Pede 09/24/2009 Paid $6,183.55
PRM 6100 09081740528 Construction, Sidewalk and Driveway (Includes Pede 08/18/2009 Paid $8,934.23
PRM 6100 09080539250 Construction, Sidewalk and Driveway (Includes Pede 08/06/2009 Paid $9,838.03
PRM 6100 09061633247 Construction, Sidewalk and Driveway (Includes Pede 06/17/2009 Paid $3,425.77
PRM 6100 09052130281 Construction, Sidewalk and Driveway (Includes Pede 05/22/2009 Paid $5,116.52
PRM 6100 09042827530 Construction, Sidewalk and Driveway (Includes Pede 04/29/2009 Paid $13,584.69
PRM 6100 09033123673 Construction, Sidewalk and Driveway (Includes Pede 04/01/2009 Paid $6,118.88
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