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 | NELRAY & EVANS UTIL IMPROVS-WW |
| ACTIVITY | MISCELLANEOUS |
| 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 17110303252 | Construction, Pipeline | 11/06/2017 | Paid | $61,586.25 |
| PRM 6100 17032016642 | Construction, Pipeline | 03/22/2017 | Paid | $13,205.38 |
| PRM 6100 17022214062 | Construction, Pipeline | 02/23/2017 | Paid | $2,062.45 |
| PRM 6100 17011810290 | Construction, Pipeline | 01/20/2017 | Paid | $5,263.00 |
| PRM 6100 16121907541 | Construction, Pipeline | 12/21/2016 | Paid | $23,343.78 |
| PRM 6100 16101701254 | Construction, Pipeline | 10/18/2016 | Paid | $89,199.67 |
| PRM 6100 16092038192 | Construction, Pipeline | 09/22/2016 | Paid | $81,562.25 |
| PRM 6100 16081934643 | Construction, Pipeline | 08/22/2016 | Paid | $216,254.32 |
| PRM 6100 16080232496 | Construction, Pipeline | 08/03/2016 | Paid | $75,885.54 |
| PRM 6100 16071931323 | Construction, Pipeline | 07/20/2016 | Paid | $130,629.90 |
| PRM 6100 16062027961 | Construction, Pipeline | 06/21/2016 | Paid | $59,056.75 |
| PRM 6100 16051624782 | Construction, Pipeline | 05/17/2016 | Paid | $93,267.20 |
| PRM 6100 16042623014 | Construction, Pipeline | 04/27/2016 | Paid | $140,111.70 |
| PRM 6100 16032419304 | Construction, Pipeline | 03/25/2016 | Paid | $256,628.49 |
| PRM 6100 16021814715 | Construction, Pipeline | 02/19/2016 | Paid | $191,746.10 |
| PRM 6100 16011911694 | Construction, Pipeline | 01/20/2016 | Paid | $74,678.31 |
| PRM 6100 15123009387 | Construction, Pipeline | 12/31/2015 | Paid | $31,407.00 |