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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM BARTON SPRINGS RD BICYCLE LANE
ACTIVITY MISCELLANEOUS
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$223,293.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09091543770 Construction, Street (Major and Residential)(Inclu 09/16/2009 Paid $52,972.14
PRM 6100 09060431952 Construction, Street (Major and Residential)(Inclu 06/05/2009 Paid $4,755.63
PRM 6100 09021117611 Construction, Street (Major and Residential)(Inclu 02/12/2009 Paid $3,310.56
PRM 6100 09010712658 Construction, Street (Major and Residential)(Inclu 01/08/2009 Paid $12,941.28
PRM 6100 08120308901 Construction, Street (Major and Residential)(Inclu 12/04/2008 Paid $20,259.71
PRM 6100 08100600796 Construction, Street (Major and Residential)(Inclu 10/07/2008 Paid $129,053.93
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