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 | PILAND TRIANGLE INTERCONNECT |
| ACTIVITY | MISCELLANEOUS |
| 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 23062325823 | Construction, Pipeline | 06/27/2023 | Paid | $81,019.05 |
| PRM 6100 23031716152 | Construction, Pipeline | 03/21/2023 | Paid | $26,488.82 |
| PRM 6100 23011810171 | Construction, Pipeline | 01/20/2023 | Paid | $7,533.02 |
| PRM 6100 22120106138 | Construction, Pipeline | 12/05/2022 | Paid | $60,076.35 |
| PRM 6100 22101101330 | Construction, Pipeline | 10/13/2022 | Paid | $199,261.69 |
| PRM 6100 22090731077 | Construction, Pipeline | 09/09/2022 | Paid | $250,655.87 |
| PRM 6100 22080127611 | Construction, Pipeline | 08/03/2022 | Paid | $157,966.18 |
| PRM 6100 22071225816 | Construction, Pipeline | 07/14/2022 | Paid | $819,699.33 |