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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 BRYKER WOODS WATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,132,668.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23112005416 Construction, Water System, Main and Service Line 11/21/2023 Paid $961.40
PRM 6100 23092937063 Construction, Water System, Main and Service Line 10/03/2023 Paid $4,336.35
PRM 6100 23090633978 Construction, Water System, Main and Service Line 09/08/2023 Paid $3,059.00
PRM 6100 23072629367 Construction, Water System, Main and Service Line 07/27/2023 Paid $7,832.78
PRM 6100 23063026689 Construction, Water System, Main and Service Line 07/05/2023 Paid $49,210.95
PRM 6100 23060524054 Construction, Water System, Main and Service Line 06/06/2023 Paid $26,866.00
PRM 6100 23041819412 Construction, Water System, Main and Service Line 04/20/2023 Paid $143,204.90
PRM 6100 23032817174 Construction, Water System, Main and Service Line 03/30/2023 Paid $43,954.53
PRM 6100 23030114332 Construction, Water System, Main and Service Line 03/03/2023 Paid $108,690.60
PRM 6100 23011710051 Construction, Water System, Main and Service Line 01/19/2023 Paid $64,255.79
PRM 6100 23010609114 Construction, Water System, Main and Service Line 01/10/2023 Paid $11,288.59
PRM 6100 22112905822 Construction, Water System, Main and Service Line 12/01/2022 Paid $10,149.51
PRM 6100 22110904127 Construction, Water System, Main and Service Line 11/14/2022 Paid $13,921.15
PRM 6100 22092132410 Construction, Water System, Main and Service Line 09/23/2022 Paid $3,394.62
PRM 6100 22090731163 Construction, Water System, Main and Service Line 09/09/2022 Paid $4,826.22
PRM 6100 22072527014 Construction, Water System, Main and Service Line 07/28/2022 Paid $4,994.04
PRM 6100 22072026614 Construction, Water System, Main and Service Line 07/22/2022 Paid $162,283.60
PRM 6100 22060222312 Construction, Water System, Main and Service Line 06/06/2022 Paid $60,130.39
PRM 6100 22042619003 Construction, Water System, Main and Service Line 04/28/2022 Paid $17,191.62
PRM 6100 22040417090 Construction, Water System, Main and Service Line 04/06/2022 Paid $47,353.56
PRM 6100 22022212958 Construction, Water System, Main and Service Line 02/24/2022 Paid $57,307.59
PRM 6100 22012710814 Construction, Water System, Main and Service Line 01/31/2022 Paid $46,193.42
PRM 6100 22010308544 Construction, Water System, Main and Service Line 01/04/2022 Paid $134,213.37
PRM 6100 21112905551 Construction, Water System, Main and Service Line 12/01/2021 Paid $107,048.53
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