Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	GROUP 19-PHASE 2 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST
PAYEE	M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13011811345	Maintenance and Repair, Street (Major and Resident	01/22/2013	Paid	$50,294.31
PRM 6100 12111905439	Maintenance and Repair, Street (Major and Resident	11/20/2012	Paid	$4,279.27
PRM 6100 12060823834	Maintenance and Repair, Street (Major and Resident	06/11/2012	Paid	$11,340.74
PRM 6100 12050820914	Maintenance and Repair, Street (Major and Resident	05/09/2012	Paid	$25,047.63
PRM 6100 12041018019	Maintenance and Repair, Street (Major and Resident	04/11/2012	Paid	$49,135.50
PRM 6100 12030714770	Maintenance and Repair, Street (Major and Resident	03/08/2012	Paid	$74,281.59
PRM 6100 12021012249	Maintenance and Repair, Street (Major and Resident	02/13/2012	Paid	$75,173.73
PRM 6100 12010308580	Maintenance and Repair, Street (Major and Resident	01/04/2012	Paid	$1,426.43
PRM 6100 11120706476	Maintenance and Repair, Street (Major and Resident	12/08/2011	Paid	$80,117.30
PRM 6100 11110703896	Maintenance and Repair, Street (Major and Resident	11/08/2011	Paid	$300,235.62
PRM 6100 11100400275	Maintenance and Repair, Street (Major and Resident	10/05/2011	Paid	$122,510.38
PRM 6100 11090633601	Maintenance and Repair, Street (Major and Resident	09/07/2011	Paid	$124,553.49
PRM 6100 11081531342	Maintenance and Repair, Street (Major and Resident	08/16/2011	Paid	$88,296.30