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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 DAVIS/DEER LANE IMPROVEMENT-WATER
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$33,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17071727858 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/18/2017 Paid $50.42
PRM 6100 15012011306 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/21/2015 Paid $154.12
PRM 6100 14082034083 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 08/21/2014 Paid $20.90
PRM 6100 14072931629 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 07/30/2014 Paid $20.90
PRM 6100 14061626391 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 06/17/2014 Paid $20.90
PRM 6100 14052123988 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 05/23/2014 Paid $20.73
PRM 6100 14042821290 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 04/30/2014 Paid $2,061.86
PRM 6100 14030415182 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 03/05/2014 Paid $20.90
PRM 6100 14011711224 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/21/2014 Paid $6,420.02
PRM 6100 14010709848 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 01/08/2014 Paid $12,085.90
PRM 6100 13112506059 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 11/26/2013 Paid $804.65
PRM 6100 13102202460 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 10/23/2013 Paid $10,330.30
PRM 6100 13091735427 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 09/18/2013 Paid $1,588.40
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