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 | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 11-RECON FAWN RIDGE, PARKER LN WOODLAWN |
| 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 11071328115 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $1,065.34 |
| PRM 6100 11051122514 | Maintenance and Repair, Street (Major and Resident | 05/12/2011 | Paid | $2,217.54 |
| PRM 6100 11022414501 | Maintenance and Repair, Street (Major and Resident | 02/25/2011 | Paid | $1,900.00 |
| PRM 6100 11010309233 | Maintenance and Repair, Street (Major and Resident | 01/04/2011 | Paid | $16,123.87 |