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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 GENERAL UTILITY RELOCATIONS
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$15,005.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09102903229 Construction, Sidewalk and Driveway (Includes Pede 10/30/2009 Paid $1,876.28
PRM 6100 09092344772 Construction, Sidewalk and Driveway (Includes Pede 09/24/2009 Paid $1,936.22
PRM 6100 09081740528 Construction, Sidewalk and Driveway (Includes Pede 08/18/2009 Paid $1,039.40
PRM 6100 09080539250 Construction, Sidewalk and Driveway (Includes Pede 08/06/2009 Paid $3,182.91
PRM 6100 09061633247 Construction, Sidewalk and Driveway (Includes Pede 06/17/2009 Paid $845.40
PRM 6100 09052130281 Construction, Sidewalk and Driveway (Includes Pede 05/22/2009 Paid $1,837.91
PRM 6100 09042827530 Construction, Sidewalk and Driveway (Includes Pede 04/29/2009 Paid $3,352.39
PRM 6100 09033123673 Construction, Sidewalk and Driveway (Includes Pede 04/01/2009 Paid $934.74
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