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 | RIVERSIDE DRIVE 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 23013111713 | Concrete | 02/02/2023 | Paid | $27,547.85 |
| PRM 6100 22090731079 | Concrete | 09/09/2022 | Paid | $88,518.52 |
| PRM 6100 22051220522 | Concrete | 05/16/2022 | Paid | $241,299.28 |
| PRM 6100 22040817612 | Concrete | 04/12/2022 | Paid | $54,701.44 |