Austin Finance Online

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	BRYKER WOODS WASTEWATER PIPELINE RENEWAL
ACTIVITY	MISCELLANEOUS
PAYEE	M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST	Select a payment request.

Total:$2,557,257.35

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24031818845	Construction, Water System, Main and Service Line	03/19/2024	Paid	$47,014.12
PRM 6100 23112005416	Construction, Water System, Main and Service Line	11/21/2023	Paid	$13,114.42
PRM 6100 23092937063	Construction, Water System, Main and Service Line	10/03/2023	Paid	$36,439.91
PRM 6100 23090633978	Construction, Water System, Main and Service Line	09/08/2023	Paid	$48,916.57
PRM 6100 23072629367	Construction, Water System, Main and Service Line	07/27/2023	Paid	$60,200.03
PRM 6100 23063026689	Construction, Water System, Main and Service Line	07/05/2023	Paid	$17,484.66
PRM 6100 23060524054	Construction, Water System, Main and Service Line	06/06/2023	Paid	$91,820.16
PRM 6100 23041819412	Construction, Water System, Main and Service Line	04/20/2023	Paid	$50,666.22
PRM 6100 23032817174	Construction, Water System, Main and Service Line	03/30/2023	Paid	$105,373.33
PRM 6100 23030114332	Construction, Water System, Main and Service Line	03/03/2023	Paid	$147,350.50
PRM 6100 23011710051	Construction, Water System, Main and Service Line	01/19/2023	Paid	$115,158.07
PRM 6100 23010609114	Construction, Water System, Main and Service Line	01/10/2023	Paid	$237,881.67
PRM 6100 22112905822	Construction, Water System, Main and Service Line	12/01/2022	Paid	$282,134.17
PRM 6100 22110904127	Construction, Water System, Main and Service Line	11/14/2022	Paid	$97,876.94
PRM 6100 22092132410	Construction, Water System, Main and Service Line	09/23/2022	Paid	$77,096.98
PRM 6100 22090731163	Construction, Water System, Main and Service Line	09/09/2022	Paid	$195,551.57
PRM 6100 22072527014	Construction, Water System, Main and Service Line	07/28/2022	Paid	$182,705.07
PRM 6100 22072026614	Construction, Water System, Main and Service Line	07/22/2022	Paid	$14,994.95
PRM 6100 22060222312	Construction, Water System, Main and Service Line	06/06/2022	Paid	$129,617.13
PRM 6100 22042619003	Construction, Water System, Main and Service Line	04/28/2022	Paid	$230,824.32
PRM 6100 22040417090	Construction, Water System, Main and Service Line	04/06/2022	Paid	$80,662.99
PRM 6100 22022212958	Construction, Water System, Main and Service Line	02/24/2022	Paid	$62,148.26
PRM 6100 22012710814	Construction, Water System, Main and Service Line	01/31/2022	Paid	$124,333.72
PRM 6100 22010308544	Construction, Water System, Main and Service Line	01/04/2022	Paid	$55,272.67
PRM 6100 21112905551	Construction, Water System, Main and Service Line	12/01/2021	Paid	$52,618.92