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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-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY UPPERBOGGY CRK TRL-BICYCLE IMP
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$644,357.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19012409407 CONSTRUCTION SERVICES, HEAVY 01/25/2019 Paid $205,928.30
PRM 6100 18121206436 CONSTRUCTION SERVICES, HEAVY 12/13/2018 Paid $81,962.06
PRM 6100 18112004616 CONSTRUCTION SERVICES, HEAVY 11/21/2018 Paid $33,428.24
PRM 6100 18100100058 CONSTRUCTION SERVICES, HEAVY 10/02/2018 Paid $102,117.26
PRM 6100 18090429932 CONSTRUCTION SERVICES, HEAVY 09/05/2018 Paid $103,066.98
PRM 6100 18072726949 CONSTRUCTION SERVICES, HEAVY 07/30/2018 Paid $14,029.62
PRM 6100 18061823246 CONSTRUCTION SERVICES, HEAVY 06/19/2018 Paid $73,478.12
PRM 6100 18052321262 CONSTRUCTION SERVICES, HEAVY 05/24/2018 Paid $30,346.42
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