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 | RELOCATION 4480 PARENT |
| ACTIVITY | POLYGON 337 REHAB EXCEPT RED RIVER TO DUVAL |
| 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 15121608185 | Demolition Services | 12/17/2015 | Paid | $20,182.48 |
| PRM 6100 15060126393 | Demolition Services | 06/02/2015 | Paid | $84,715.29 |
| PRM 6100 15021814659 | Demolition Services | 02/19/2015 | Paid | $4,750.00 |
| PRM 6100 15011210598 | Demolition Services | 01/13/2015 | Paid | $7,454.65 |
| PRM 6100 14100600498 | Demolition Services | 10/07/2014 | Paid | $12,293.00 |
| PRM 6100 14052023793 | Demolition Services | 05/21/2014 | Paid | $2,527.00 |
| PRM 6100 14042120643 | Demolition Services | 04/22/2014 | Paid | $119,657.25 |
| PRM 6100 14031816717 | Demolition Services | 03/19/2014 | Paid | $11,305.00 |
| PRM 6100 14021813904 | Demolition Services | 02/19/2014 | Paid | $15,546.75 |
| PRM 6100 14012111338 | Demolition Services | 01/22/2014 | Paid | $125,218.17 |