Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTEWATER IMPROVEMENTS-NORTH |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16010409625 | Construction, Pipeline | 01/05/2016 | Paid | $198,097.00 |
| PRM 6100 15060927285 | Construction, Pipeline | 06/10/2015 | Paid | $121,001.41 |
| PRM 6100 15050423514 | Construction, Pipeline | 05/05/2015 | Paid | $437,347.76 |
| PRM 6100 15020312899 | Construction, Pipeline | 02/04/2015 | Paid | $5,771.25 |
| PRM 6100 14122909075 | Construction, Pipeline | 12/30/2014 | Paid | $137,947.77 |
| PRM 6100 14112405882 | Construction, Pipeline | 11/25/2014 | Paid | $100,770.41 |
| PRM 6100 14102102655 | Construction, Pipeline | 10/22/2014 | Paid | $248,189.52 |
| PRM 6100 14092638290 | Construction, Pipeline | 09/29/2014 | Paid | $73,296.07 |
| PRM 6100 14082735002 | Construction, Pipeline | 08/28/2014 | Paid | $174,411.82 |
| PRM 6100 14072931625 | Construction, Pipeline | 07/30/2014 | Paid | $223,176.93 |
| PRM 6100 14062727785 | Construction, Pipeline | 06/30/2014 | Paid | $339,306.70 |
| PRM 6100 14052023797 | Construction, Pipeline | 05/21/2014 | Paid | $349,778.44 |
| PRM 6100 14042821290 | Construction, Pipeline | 04/30/2014 | Paid | $244,483.08 |
| PRM 6100 14031816726 | Construction, Pipeline | 03/19/2014 | Paid | $204,134.06 |
| PRM 6100 14030415184 | Construction, Pipeline | 03/05/2014 | Paid | $325,886.50 |
| PRM 6100 14012111335 | Construction, Pipeline | 01/22/2014 | Paid | $364,198.68 |
| PRM 6100 13121307853 | Construction, Pipeline | 12/16/2013 | Paid | $252,842.50 |
| PRM 6100 13111805482 | Construction, Pipeline | 11/19/2013 | Paid | $319,840.27 |
| PRM 6100 13101801858 | Construction, Pipeline | 10/21/2013 | Paid | $354,576.67 |
| PRM 6100 13091635296 | Construction, Pipeline | 09/17/2013 | Paid | $337,536.13 |