Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS
FUND	GCP-MOBILITY P1/2016
PROGRAM	URBAN TRAILS
ACTIVITY	NORTH WALNUT CREEK TRAIL - PHASE 2
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 23070526952	Park Area Construction/Renovation	07/07/2023	Paid	$149,123.52
PRM 6100 23030614797	Park Area Construction/Renovation	03/07/2023	Paid	$24,383.91
PRM 6100 23021012575	Park Area Construction/Renovation	02/14/2023	Paid	$72,948.26
PRM 6100 23011209754	Park Area Construction/Renovation	01/17/2023	Paid	$29,695.31
PRM 6100 22120606498	Park Area Construction/Renovation	12/08/2022	Paid	$227,388.48
PRM 6100 22110703854	Park Area Construction/Renovation	11/09/2022	Paid	$225,347.41
PRM 6100 22093033311	Park Area Construction/Renovation	10/04/2022	Paid	$166,991.00
PRM 6100 22091531857	Park Area Construction/Renovation	09/19/2022	Paid	$143,467.44
PRM 6100 22080127724	Park Area Construction/Renovation	08/03/2022	Paid	$488,675.49
PRM 6100 22071325937	Park Area Construction/Renovation	07/15/2022	Paid	$34,123.05
PRM 6100 22060722695	Park Area Construction/Renovation	06/09/2022	Paid	$248,369.55
PRM 6100 22050319668	Park Area Construction/Renovation	05/05/2022	Paid	$239,665.75
PRM 6100 22042118640	Park Area Construction/Renovation	04/25/2022	Paid	$285,517.75
PRM 6100 22030714314	Park Area Construction/Renovation	03/09/2022	Paid	$136,196.75
PRM 6100 22022313144	Park Area Construction/Renovation	02/24/2022	Paid	$159,698.80
PRM 6100 22010408681	Park Area Construction/Renovation	01/06/2022	Paid	$262,771.90
PRM 6100 21120306112	Park Area Construction/Renovation	12/07/2021	Paid	$88,106.09