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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 WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY GROUP 4A-FELIX & MONTANA STS RECONSTRUCTION
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$263,864.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052522539 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $13,907.04
PRM 6100 12013111144 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2012 Paid $1,729.80
PRM 6100 11122007677 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $2,485.00
PRM 6100 11112105147 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $727.32
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $2,909.28
PRM 6100 11092635435 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2011 Paid $29,614.35
PRM 6100 11081631480 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $3,368.51
PRM 6100 11072529148 Construction, Street (Major and Residential)(Incl Reconstruc 07/26/2011 Paid $88,432.70
PRM 6100 11062826799 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $120,690.28
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