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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY BLOCK 18 ALLEY WASTEWATER RELOCATION
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$96,340.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14121507591 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2014 Paid $4,817.01
PRM 6100 13021914338 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2013 Paid $20,800.25
PRM 6100 12121707930 Construction, Street (Major and Residential)(Incl Reconstruc 12/18/2012 Paid $3,040.00
PRM 6100 12111905439 Construction, Street (Major and Residential)(Incl Reconstruc 11/20/2012 Paid $3,172.05
PRM 6100 12101601673 Construction, Street (Major and Residential)(Incl Reconstruc 10/17/2012 Paid $11,430.88
PRM 6100 12071627528 Construction, Street (Major and Residential)(Incl Reconstruc 07/17/2012 Paid $53,080.06
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