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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 REHABILITATION 4570 PARENT
ACTIVITY GROUP 4A MONTANA & FELIX ST RECONSTRUCTION WW
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$18,411.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052522539 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2012 Paid $937.28
PRM 6100 12013111144 Construction, Street (Major and Residential)(Incl Reconstruc 02/01/2012 Paid $58.52
PRM 6100 11122007677 Construction, Street (Major and Residential)(Incl Reconstruc 12/21/2011 Paid $171.38
PRM 6100 11112105147 Construction, Street (Major and Residential)(Incl Reconstruc 11/22/2011 Paid $50.16
PRM 6100 11101701678 Construction, Street (Major and Residential)(Incl Reconstruc 10/18/2011 Paid $1,625.64
PRM 6100 11092635435 Construction, Street (Major and Residential)(Incl Reconstruc 09/27/2011 Paid $52.25
PRM 6100 11081631480 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2011 Paid $45.98
PRM 6100 11072529148 Construction, Street (Major and Residential)(Incl Reconstruc 07/26/2011 Paid $679.25
PRM 6100 11062826799 Construction, Street (Major and Residential)(Incl Reconstruc 06/29/2011 Paid $14,790.74
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