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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 REPLC DETERIORATED FACILITIES
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$67,107.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15120907238 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $1,500.00
PRM 6100 15092139209 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $3,341.17
PRM 6100 15081735132 Construction, Street (Major and Residential)(Incl Reconstruc 08/18/2015 Paid $266.00
PRM 6100 15072732858 Construction, Street (Major and Residential)(Incl Reconstruc 07/28/2015 Paid $219.07
PRM 6100 15060126395 Construction, Street (Major and Residential)(Incl Reconstruc 06/02/2015 Paid $224.20
PRM 6100 15050423514 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2015 Paid $722.00
PRM 6100 15040620169 Construction, Street (Major and Residential)(Incl Reconstruc 04/07/2015 Paid $254.41
PRM 6100 15030216018 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2015 Paid $294.31
PRM 6100 15020212724 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2015 Paid $1,047.85
PRM 6100 15010509876 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2015 Paid $16,429.87
PRM 6100 14120406701 Construction, Street (Major and Residential)(Incl Reconstruc 12/05/2014 Paid $223.06
PRM 6100 14110304025 Construction, Street (Major and Residential)(Incl Reconstruc 11/04/2014 Paid $2,573.74
PRM 6100 14100600501 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2014 Paid $12,584.46
PRM 6100 14090335676 Construction, Street (Major and Residential)(Incl Reconstruc 09/04/2014 Paid $2,223.95
PRM 6100 14080432381 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2014 Paid $25,203.31
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