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 | WILLIAM CANNON DRIVE CORRIDOR |
| 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 23070326788 | Concrete | 07/06/2023 | Paid | $59,746.64 |
| PRM 6100 23010909259 | Concrete | 01/11/2023 | Paid | $117,455.09 |
| PRM 6100 22122108006 | Concrete | 12/27/2022 | Paid | $386,905.05 |
| PRM 6100 22112505513 | Concrete | 11/29/2022 | Paid | $155,753.23 |
| PRM 6100 22110303664 | Concrete | 11/07/2022 | Paid | $302,070.01 |