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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 ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,626,263.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522428 Paving/Resurfacing, Street (Major and Residential) 04/17/2024 Paid $105,091.59
PRM 6100 24030817916 Paving/Resurfacing, Street (Major and Residential) 03/12/2024 Paid $324,179.33
PRM 6100 24010310149 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $147,451.87
PRM 6100 23120506931 Paving/Resurfacing, Street (Major and Residential) 12/07/2023 Paid $79,990.76
PRM 6100 23110303939 Paving/Resurfacing, Street (Major and Residential) 11/07/2023 Paid $43,479.60
PRM 6100 23100300241 Paving/Resurfacing, Street (Major and Residential) 10/05/2023 Paid $23,282.60
PRM 6100 23090533779 Paving/Resurfacing, Street (Major and Residential) 09/07/2023 Paid $14,557.80
PRM 6100 23082232270 Paving/Resurfacing, Street (Major and Residential) 08/24/2023 Paid $171,001.90
PRM 6100 23080130067 Paving/Resurfacing, Street (Major and Residential) 08/03/2023 Paid $38,285.19
PRM 6100 23060624202 Paving/Resurfacing, Street (Major and Residential) 06/08/2023 Paid $267,405.05
PRM 6100 23051722387 Paving/Resurfacing, Street (Major and Residential) 05/19/2023 Paid $215,121.61
PRM 6100 23051622261 Paving/Resurfacing, Street (Major and Residential) 05/18/2023 Paid $196,416.30
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