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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 HOWARD LANE WATER MAIN EXTENSION
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,066,798.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21062123460 Construction, Water System, Main and Service Line 06/23/2021 Paid $53,339.91
PRM 6100 21030813553 Construction, Water System, Main and Service Line 03/10/2021 Paid $15,519.92
PRM 6100 20120806068 Construction, Water System, Main and Service Line 12/10/2020 Paid $71,681.06
PRM 6100 20090232838 Construction, Water System, Main and Service Line 09/04/2020 Paid $195,170.78
PRM 6100 20080430042 Construction, Water System, Main and Service Line 08/06/2020 Paid $132,701.57
PRM 6100 20071527898 Construction, Water System, Main and Service Line 07/17/2020 Paid $184,451.05
PRM 6100 20061125231 Construction, Water System, Main and Service Line 06/16/2020 Paid $207,492.35
PRM 6100 20042921416 Construction, Water System, Main and Service Line 04/30/2020 Paid $206,441.65
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