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 | SLAUGHTER LANE 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 24031919049 | Concrete | 03/21/2024 | Paid | $208,292.24 |
| PRM 6100 24031919067 | Concrete | 03/21/2024 | Paid | $53,378.40 |
| PRM 6100 24031518606 | Concrete | 03/19/2024 | Paid | $26,697.11 |
| PRM 6100 24020814487 | Concrete | 02/12/2024 | Paid | $5,303.82 |
| PRM 6100 23121408306 | Concrete | 12/18/2023 | Paid | $151,201.61 |
| PRM 6100 23100500654 | Concrete | 10/09/2023 | Paid | $24,281.79 |
| PRM 6100 23090533782 | Concrete | 09/07/2023 | Paid | $110,703.65 |
| PRM 6100 23082232258 | Concrete | 08/24/2023 | Paid | $19,689.71 |
| PRM 6100 23082232267 | Concrete | 08/24/2023 | Paid | $4,088.25 |
| PRM 6100 23080730607 | Concrete | 08/09/2023 | Paid | $24,939.26 |
| PRM 6100 23063026559 | Concrete | 07/05/2023 | Paid | $40,147.57 |
| PRM 6100 23060524042 | Concrete | 06/07/2023 | Paid | $93,291.56 |
| PRM 6100 23042620233 | Concrete | 04/28/2023 | Paid | $2,452.38 |
| PRM 6100 23041118732 | Concrete | 04/13/2023 | Paid | $138,307.04 |
| PRM 6100 23041018563 | Concrete | 04/12/2023 | Paid | $69,068.54 |
| PRM 6100 23031415720 | Concrete | 03/16/2023 | Paid | $11,238.51 |
| PRM 6100 23031415721 | Concrete | 03/16/2023 | Paid | $782,591.05 |
| PRM 6100 23021012558 | Concrete | 02/14/2023 | Paid | $313,202.46 |
| PRM 6100 23020712203 | Concrete | 02/09/2023 | Paid | $141,623.21 |
| PRM 6100 23013111713 | Concrete | 02/02/2023 | Paid | $126,231.39 |
| PRM 6100 23011710036 | Concrete | 01/19/2023 | Paid | $90,773.14 |
| PRM 6100 23011209761 | Concrete | 01/17/2023 | Paid | $53,751.99 |
| PRM 6100 22121507520 | Concrete | 12/19/2022 | Paid | $84,812.93 |
| PRM 6100 22110303664 | Concrete | 11/07/2022 | Paid | $37,946.73 |
| PRM 6100 22110203597 | Concrete | 11/04/2022 | Paid | $95,058.29 |
| PRM 6100 22102703096 | Concrete | 10/31/2022 | Paid | $368,893.05 |
| PRM 6100 22101101318 | Concrete | 10/13/2022 | Paid | $129,930.71 |
| PRM 6100 22093033311 | Concrete | 10/04/2022 | Paid | $282,643.29 |
| PRM 6100 22090731165 | Concrete | 09/09/2022 | Paid | $251,896.55 |
| PRM 6100 22090130690 | Concrete | 09/06/2022 | Paid | $340,011.92 |
| PRM 6100 22080528232 | Concrete | 08/09/2022 | Paid | $260,818.91 |
| PRM 6100 22080428070 | Concrete | 08/08/2022 | Paid | $352,603.83 |
| PRM 6100 22072226825 | Concrete | 07/26/2022 | Paid | $239,470.47 |
| PRM 6100 22071826320 | Concrete | 07/21/2022 | Paid | $118,703.37 |
| PRM 6100 22060922975 | Concrete | 06/13/2022 | Paid | $320,575.90 |
| PRM 6100 22061023058 | Concrete | 06/13/2022 | Paid | $19,623.78 |
| PRM 6100 22051220522 | Concrete | 05/16/2022 | Paid | $276,717.37 |
| PRM 6100 22050920117 | Concrete | 05/10/2022 | Paid | $280,380.79 |
| PRM 6100 22040817570 | Concrete | 04/12/2022 | Paid | $34,259.27 |
| PRM 6100 22040817612 | Concrete | 04/12/2022 | Paid | $127,383.38 |
| PRM 6100 22031014798 | Concrete | 03/14/2022 | Paid | $137,601.01 |
| PRM 6100 22031014800 | Concrete | 03/14/2022 | Paid | $209,363.73 |
| PRM 6100 22021412247 | Concrete | 02/16/2022 | Paid | $237,167.63 |
| PRM 6100 22021112213 | Concrete | 02/15/2022 | Paid | $79,767.63 |
| PRM 6100 22012410442 | Concrete | 01/27/2022 | Paid | $167,418.65 |
| PRM 6100 21122808118 | Concrete | 12/29/2021 | Paid | $40,010.22 |
| PRM 6100 21082630265 | Concrete | 08/30/2021 | Paid | $46,595.18 |