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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 2ND ST-CONGRESS TO TRINITY PHASE 3
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$534,164.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14121507591 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2014 Paid $26,708.23
PRM 6100 13111805482 Construction, Street (Major and Residential)(Incl Reconstruc 11/19/2013 Paid $1,471.17
PRM 6100 13102102196 Construction, Street (Major and Residential)(Incl Reconstruc 10/22/2013 Paid $228.29
PRM 6100 13092436166 Construction, Street (Major and Residential)(Incl Reconstruc 09/25/2013 Paid $1,235.95
PRM 6100 13081932510 Construction, Street (Major and Residential)(Incl Reconstruc 08/20/2013 Paid $1,230.32
PRM 6100 13071528286 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2013 Paid $30,531.13
PRM 6100 13061725888 Construction, Street (Major and Residential)(Incl Reconstruc 06/18/2013 Paid $1,900.00
PRM 6100 13052023281 Construction, Street (Major and Residential)(Incl Reconstruc 05/21/2013 Paid $126.83
PRM 6100 13041519775 Construction, Street (Major and Residential)(Incl Reconstruc 04/16/2013 Paid $10,480.53
PRM 6100 13032017514 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2013 Paid $12,682.99
PRM 6100 13021914338 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2013 Paid $73,241.09
PRM 6100 13012912536 Construction, Street (Major and Residential)(Incl Reconstruc 01/30/2013 Paid $33,502.89
PRM 6100 12121707930 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2012 Paid $92,912.86
PRM 6100 12111905439 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2012 Paid $109,084.37
PRM 6100 12101601673 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $4,130.22
PRM 6100 12091734100 Construction, Street (Major and Residential)(Incl Reconstruc 09/18/2012 Paid $32,999.02
PRM 6100 12082031100 Construction, Street (Major and Residential)(Incl Reconstruc 08/21/2012 Paid $74,631.46
PRM 6100 12071627528 Construction, Street (Major and Residential)(Incl Reconstruc 07/17/2012 Paid $12,706.48
PRM 6100 12061824654 Construction, Street (Major and Residential)(Incl Reconstruc 06/19/2012 Paid $4,916.59
PRM 6100 12052122049 Construction, Street (Major and Residential)(Incl Reconstruc 05/22/2012 Paid $9,444.23
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