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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 11 WATER LINE REPLACEMENT
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$468,072.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11071328115 Maintenance and Repair, Street (Major and Resident 07/14/2011 Paid $23,128.00
PRM 6100 11051122514 Maintenance and Repair, Street (Major and Resident 05/12/2011 Paid $14,915.48
PRM 6100 11010309233 Maintenance and Repair, Street (Major and Resident 01/04/2011 Paid $8,080.61
PRM 6100 10111505017 Maintenance and Repair, Street (Major and Resident 11/16/2010 Paid $6,328.90
PRM 6100 10101802048 Maintenance and Repair, Street (Major and Resident 10/19/2010 Paid $148,523.00
PRM 6100 10092138101 Maintenance and Repair, Street (Major and Resident 09/22/2010 Paid $53,981.85
PRM 6100 10081633949 Maintenance and Repair, Street (Major and Resident 08/17/2010 Paid $4,223.70
PRM 6100 10071930831 Maintenance and Repair, Street (Major and Resident 07/20/2010 Paid $2,327.50
PRM 6100 10062127798 Maintenance and Repair, Street (Major and Resident 06/22/2010 Paid $2,196.40
PRM 6100 10051824389 Maintenance and Repair, Street (Major and Resident 05/19/2010 Paid $115,888.17
PRM 6100 10041921610 Maintenance and Repair, Street (Major and Resident 04/20/2010 Paid $88,479.20
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