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 | PUMP STATION 3920 PARENT |
| ACTIVITY | RETIRED FACILITY DECOMMISSIONING PHASE B |
| 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 18061823261 | Demolition Services | 06/19/2018 | Paid | $59,642.92 |
| PRM 6100 17102702783 | Demolition Services | 10/30/2017 | Paid | $32,480.37 |
| PRM 6100 17100900603 | Demolition Services | 10/10/2017 | Paid | $67,736.86 |
| PRM 6100 17082131195 | Demolition Services | 08/23/2017 | Paid | $95,297.16 |
| PRM 6100 17072929012 | Demolition Services | 07/31/2017 | Paid | $31,627.40 |
| PRM 6100 17061925261 | Demolition Services | 06/21/2017 | Paid | $72,155.92 |
| PRM 6100 17052222694 | Demolition Services | 05/24/2017 | Paid | $260,264.30 |
| PRM 6100 17040318059 | Demolition Services | 04/04/2017 | Paid | $128,310.86 |
| PRM 6100 17030715426 | Demolition Services | 03/09/2017 | Paid | $100,890.00 |
| PRM 6100 17021012898 | Demolition Services | 02/14/2017 | Paid | $110,836.06 |
| PRM 6100 17011209882 | Demolition Services | 01/17/2017 | Paid | $57,910.57 |
| PRM 6100 16120706174 | Demolition Services | 12/09/2016 | Paid | $25,745.00 |
| PRM 6100 16111604533 | Demolition Services | 11/21/2016 | Paid | $283,480.00 |