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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY BARTON SPRINGS RD BIKE LANES SUPPLEMENTAL
PAYEE 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 09060431952 Construction, Street (Major and Residential)(Inclu 06/05/2009 Paid $49,728.70
PRM 6100 09010712658 Construction, Street (Major and Residential)(Inclu 01/08/2009 Paid $13,121.88
PRM 6100 08120308901 Construction, Street (Major and Residential)(Inclu 12/04/2008 Paid $11,624.94
PRM 6100 08110404966 Construction, Street (Major and Residential)(Inclu 11/05/2008 Paid $38,755.40
PRM 6100 08100600796 Construction, Street (Major and Residential)(Inclu 10/07/2008 Paid $96,907.79