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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 S-WASTEWATER IMPROVEMENTS
PROGRAM ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA
ACTIVITY MISCELLANEOUS
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,657,512.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522428 Paving/Resurfacing, Street (Major and Residential) 04/17/2024 Paid $199,200.37
PRM 6100 24030817916 Paving/Resurfacing, Street (Major and Residential) 03/12/2024 Paid $70,911.80
PRM 6100 24010310149 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $123,175.57
PRM 6100 23120506931 Paving/Resurfacing, Street (Major and Residential) 12/07/2023 Paid $213,785.15
PRM 6100 23110303939 Paving/Resurfacing, Street (Major and Residential) 11/07/2023 Paid $284,556.35
PRM 6100 23100300241 Paving/Resurfacing, Street (Major and Residential) 10/05/2023 Paid $277,039.95
PRM 6100 23090533779 Paving/Resurfacing, Street (Major and Residential) 09/07/2023 Paid $254,263.70
PRM 6100 23082232270 Paving/Resurfacing, Street (Major and Residential) 08/24/2023 Paid $9,196.00
PRM 6100 23080130067 Paving/Resurfacing, Street (Major and Residential) 08/03/2023 Paid $91,794.70
PRM 6100 23060624202 Paving/Resurfacing, Street (Major and Residential) 06/08/2023 Paid $13,822.50
PRM 6100 23051722387 Paving/Resurfacing, Street (Major and Residential) 05/19/2023 Paid $43,339.00
PRM 6100 23051622261 Paving/Resurfacing, Street (Major and Residential) 05/18/2023 Paid $76,427.50
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