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 | NELRAY & EVANS UTIL IMPROVS-WATER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17110303252 | Construction, Pipeline | 11/06/2017 | Paid | $176,123.03 |
| PRM 6100 17041719362 | Construction, Pipeline | 04/19/2017 | Paid | $211,532.50 |
| PRM 6100 17032016642 | Construction, Pipeline | 03/22/2017 | Paid | $110,845.16 |
| PRM 6100 17022214062 | Construction, Pipeline | 02/23/2017 | Paid | $33,314.60 |
| PRM 6100 17011810290 | Construction, Pipeline | 01/20/2017 | Paid | $22,710.70 |
| PRM 6100 16121907541 | Construction, Pipeline | 12/21/2016 | Paid | $96,406.00 |
| PRM 6100 16112104865 | Construction, Pipeline | 11/23/2016 | Paid | $73,864.40 |
| PRM 6100 16101701254 | Construction, Pipeline | 10/18/2016 | Paid | $122,495.47 |
| PRM 6100 16092038192 | Construction, Pipeline | 09/22/2016 | Paid | $42,005.20 |
| PRM 6100 16081934643 | Construction, Pipeline | 08/22/2016 | Paid | $235,705.96 |
| PRM 6100 16062027961 | Construction, Pipeline | 06/21/2016 | Paid | $162,600.81 |
| PRM 6100 16051624782 | Construction, Pipeline | 05/17/2016 | Paid | $171,080.14 |
| PRM 6100 16042623014 | Construction, Pipeline | 04/27/2016 | Paid | $26,529.47 |
| PRM 6100 16032419304 | Construction, Pipeline | 03/25/2016 | Paid | $35,370.40 |
| PRM 6100 16021814715 | Construction, Pipeline | 02/19/2016 | Paid | $84,057.37 |
| PRM 6100 16011911694 | Construction, Pipeline | 01/20/2016 | Paid | $94,970.55 |
| PRM 6100 15123009387 | Construction, Pipeline | 12/31/2015 | Paid | $165,751.72 |