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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 ANNEXED AREA 4570 PARENT
ACTIVITY STAA-SPRINGWOODS NON-MUD (WW)
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$882,523.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15111204639 Construction, Water System, Main and Service Line 11/13/2015 Paid $44,126.15
PRM 6100 15062929474 Construction, Water System, Main and Service Line 06/30/2015 Paid $58,730.79
PRM 6100 15042021849 Construction, Water System, Main and Service Line 04/21/2015 Paid $159,868.96
PRM 6100 15021714439 Construction, Water System, Main and Service Line 02/18/2015 Paid $12,168.55
PRM 6100 14121607795 Construction, Water System, Main and Service Line 12/17/2014 Paid $46,969.43
PRM 6100 14110304025 Construction, Water System, Main and Service Line 11/04/2014 Paid $179,972.81
PRM 6100 14102002410 Construction, Water System, Main and Service Line 10/21/2014 Paid $103,883.45
PRM 6100 14090235498 Construction, Water System, Main and Service Line 09/03/2014 Paid $110,788.05
PRM 6100 14081333391 Construction, Water System, Main and Service Line 08/14/2014 Paid $132,797.64
PRM 6100 14070928860 Construction, Water System, Main and Service Line 07/10/2014 Paid $33,217.23
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