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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 REGIONAL MOBILITY - 2016 BOND
ACTIVITY REGIONAL MOBILITY IMPROVEMENTS COA
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,964,978.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23071828549 Construction, Street (Major and Residential)(Incl Reconstruc 07/20/2023 Paid $10,472.61
PRM 6100 23030714987 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2023 Paid $10,681.74
PRM 6100 23011109655 Construction, Street (Major and Residential)(Incl Reconstruc 01/17/2023 Paid $172,863.26
PRM 6100 22080528200 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2022 Paid $25,562.62
PRM 6100 22062424335 Construction, Street (Major and Residential)(Incl Reconstruc 06/28/2022 Paid $58,577.00
PRM 6100 22041117666 Construction, Street (Major and Residential)(Incl Reconstruc 04/13/2022 Paid $34,273.46
PRM 6100 22030314001 Construction, Street (Major and Residential)(Incl Reconstruc 03/07/2022 Paid $76,148.61
PRM 6100 22022513403 Construction, Street (Major and Residential)(Incl Reconstruc 02/28/2022 Paid $63,391.30
PRM 6100 21122107765 Construction, Street (Major and Residential)(Incl Reconstruc 12/28/2021 Paid $596,477.73
PRM 6100 21100500367 Construction, Street (Major and Residential)(Incl Reconstruc 10/07/2021 Paid $227,640.84
PRM 6100 21090831300 Construction, Street (Major and Residential)(Incl Reconstruc 09/10/2021 Paid $94,981.00
PRM 6100 21080328118 Construction, Street (Major and Residential)(Incl Reconstruc 08/05/2021 Paid $171,661.76
PRM 6100 21070625230 Construction, Street (Major and Residential)(Incl Reconstruc 07/08/2021 Paid $366,906.97
PRM 6100 21060121759 Construction, Street (Major and Residential)(Incl Reconstruc 06/03/2021 Paid $180,369.59
PRM 6100 21050319131 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $530,130.69
PRM 6100 21050319138 Construction, Street (Major and Residential)(Incl Reconstruc 05/05/2021 Paid $484,583.41
PRM 6100 21030112861 Construction, Street (Major and Residential)(Incl Reconstruc 03/03/2021 Paid $148,786.23
PRM 6100 21020110854 Construction, Street (Major and Residential)(Incl Reconstruc 02/03/2021 Paid $153,824.24
PRM 6100 21010408182 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2021 Paid $376,443.16
PRM 6100 20120205445 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2020 Paid $638,918.78
PRM 6100 20103002860 Construction, Street (Major and Residential)(Incl Reconstruc 11/03/2020 Paid $710,891.39
PRM 6100 20100600474 Construction, Street (Major and Residential)(Incl Reconstruc 10/08/2020 Paid $278,703.46
PRM 6100 20091133627 Construction, Street (Major and Residential)(Incl Reconstruc 09/15/2020 Paid $308,915.77
PRM 6100 20081330976 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2020 Paid $243,772.85
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