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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 WATERS PARK RELIEF MAIN
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$4,961,613.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18082028729 Construction, Water System, Main and Service Line 08/21/2018 Paid $233,141.48
PRM 6100 18041717907 Construction, Water System, Main and Service Line 04/18/2018 Paid $55,690.86
PRM 6100 17122707800 Construction, Water System, Main and Service Line 12/29/2017 Paid $72,004.69
PRM 6100 17120405672 Construction, Water System, Main and Service Line 12/05/2017 Paid $156,021.51
PRM 6100 17103002849 Construction, Water System, Main and Service Line 11/01/2017 Paid $16,092.78
PRM 6100 17100300135 Construction, Water System, Main and Service Line 10/05/2017 Paid $90,897.99
PRM 6100 17090532570 Construction, Water System, Main and Service Line 09/06/2017 Paid $530,042.56
PRM 6100 17081530661 Construction, Water System, Main and Service Line 08/16/2017 Paid $635,782.21
PRM 6100 17061925264 Construction, Water System, Main and Service Line 06/21/2017 Paid $242,253.01
PRM 6100 17052422990 Construction, Water System, Main and Service Line 05/26/2017 Paid $273,478.39
PRM 6100 17041719364 Construction, Water System, Main and Service Line 04/19/2017 Paid $631,711.30
PRM 6100 17032016645 Construction, Water System, Main and Service Line 03/22/2017 Paid $325,098.02
PRM 6100 17030315041 Construction, Water System, Main and Service Line 03/07/2017 Paid $349,364.71
PRM 6100 17012310504 Construction, Water System, Main and Service Line 01/25/2017 Paid $542,269.40
PRM 6100 17011710210 Construction, Water System, Main and Service Line 01/19/2017 Paid $505,580.32
PRM 6100 16121306782 Construction, Water System, Main and Service Line 12/15/2016 Paid $59,006.40
PRM 6100 16110803942 Construction, Water System, Main and Service Line 11/09/2016 Paid $243,178.14
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