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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 RECLAMATION INITV
PROGRAM 3RD ST. RECONSTRUCTION PHASE 4 - GUADAPUPE ST. TO NUECES ST.
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$108,493.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17050120693 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2017 Paid $5,424.65
PRM 6100 17030715426 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2017 Paid $68.40
PRM 6100 17010409034 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2017 Paid $165.30
PRM 6100 16120505918 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $434.63
PRM 6100 16110803932 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2016 Paid $273.60
PRM 6100 16100400301 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2016 Paid $17,943.13
PRM 6100 16080132322 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $560.48
PRM 6100 16070630133 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $356.82
PRM 6100 16062027961 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $189.17
PRM 6100 16051624769 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $3,207.82
PRM 6100 16050624005 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2016 Paid $11,630.58
PRM 6100 16032118828 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2016 Paid $29,417.25
PRM 6100 16030716883 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2016 Paid $23,729.29
PRM 6100 16021714509 Construction, Street (Major and Residential)(Incl Reconstruc 02/18/2016 Paid $247.59
PRM 6100 15120907241 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $304.24
PRM 6100 15111704969 Construction, Street (Major and Residential)(Incl Reconstruc 11/18/2015 Paid $1,226.92
PRM 6100 15092139210 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $1,210.62
PRM 6100 15082135877 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2015 Paid $12,102.52
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