Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
| 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 24042323568 | Concrete | 04/25/2024 | Paid | $1,369,382.70 |
| PRM 6100 24031818932 | Concrete | 03/20/2024 | Paid | $1,703,976.06 |
| PRM 6100 24022115811 | Concrete | 02/23/2024 | Paid | $683,518.34 |
| PRM 6100 24011611554 | Concrete | 01/18/2024 | Paid | $545,041.39 |
| PRM 6100 23121808605 | Concrete | 12/20/2023 | Paid | $1,348,780.97 |
| PRM 6100 23120506916 | Concrete | 12/07/2023 | Paid | $515,877.90 |
| PRM 6100 23103003392 | Concrete | 11/01/2023 | Paid | $67,603.90 |
| PRM 6100 23100300225 | Concrete | 10/05/2023 | Paid | $478,278.45 |
| PRM 6100 23051021635 | Concrete | 05/12/2023 | Paid | $5,741.56 |
| PRM 6100 23041118732 | Concrete | 04/13/2023 | Paid | $51,674.01 |
| PRM 6100 23030214498 | Concrete | 03/06/2023 | Paid | $109,921.76 |
| PRM 6100 22090931485 | Concrete | 09/13/2022 | Paid | $55,092.83 |
| PRM 6100 22090731185 | Concrete | 09/09/2022 | Paid | $137,071.85 |
| PRM 6100 22080428070 | Concrete | 08/08/2022 | Paid | $31,660.17 |
| PRM 6100 21091431907 | Concrete | 09/16/2021 | Paid | $3,182.50 |
| PRM 6100 21083130557 | Concrete | 09/02/2021 | Paid | $184,817.79 |