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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 RA-AUSTIN HTS NEIGHBORHOOD WSU
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,800,684.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18040216604 Construction, Water System, Main and Service Line 04/03/2018 Paid $90,042.77
PRM 6100 17082131195 Construction, Water System, Main and Service Line 08/23/2017 Paid $64,838.71
PRM 6100 17061525056 Construction, Water System, Main and Service Line 06/19/2017 Paid $10,054.80
PRM 6100 17051622185 Construction, Water System, Main and Service Line 05/18/2017 Paid $48,319.55
PRM 6100 17041719362 Construction, Water System, Main and Service Line 04/19/2017 Paid $161,850.31
PRM 6100 17032016642 Construction, Water System, Main and Service Line 03/22/2017 Paid $200,657.70
PRM 6100 17030114692 Construction, Water System, Main and Service Line 03/03/2017 Paid $57,381.87
PRM 6100 17011810286 Construction, Water System, Main and Service Line 01/20/2017 Paid $20,736.60
PRM 6100 16121907539 Construction, Water System, Main and Service Line 12/21/2016 Paid $62,779.80
PRM 6100 16112905413 Construction, Water System, Main and Service Line 12/01/2016 Paid $97,953.55
PRM 6100 16101701254 Construction, Water System, Main and Service Line 10/18/2016 Paid $57,679.25
PRM 6100 16100400301 Construction, Water System, Main and Service Line 10/06/2016 Paid $365,213.25
PRM 6100 16082535349 Construction, Water System, Main and Service Line 08/29/2016 Paid $104,815.88
PRM 6100 16071931320 Construction, Water System, Main and Service Line 07/20/2016 Paid $165,007.16
PRM 6100 16062428600 Construction, Water System, Main and Service Line 06/27/2016 Paid $150,822.24
PRM 6100 16061827906 Construction, Water System, Main and Service Line 06/20/2016 Paid $142,530.87
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