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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 GENERAL UTILITY RELOCATINS
ACTIVITY DAVIS LN/ LEO ST- HUEBIGER DR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$241,370.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17032717316 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2017 Paid $8,222.00
PRM 6100 15071531426 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2015 Paid $5,978.16
PRM 6100 14112606235 Construction, Street (Major and Residential)(Incl Reconstruc 12/01/2014 Paid $9,090.32
PRM 6100 14102002414 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2014 Paid $32,062.50
PRM 6100 14091536842 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2014 Paid $4,913.10
PRM 6100 14081833725 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2014 Paid $48,203.27
PRM 6100 14072130549 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2014 Paid $228.33
PRM 6100 14061626396 Construction, Street (Major and Residential)(Incl Reconstruc 06/17/2014 Paid $15,100.94
PRM 6100 14052123990 Construction, Street (Major and Residential)(Incl Reconstruc 05/23/2014 Paid $17,534.42
PRM 6100 14042821290 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2014 Paid $92,455.71
PRM 6100 14031816722 Construction, Street (Major and Residential)(Incl Reconstruc 03/19/2014 Paid $1,727.78
PRM 6100 14030415183 Construction, Street (Major and Residential)(Incl Reconstruc 03/05/2014 Paid $5,853.92
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