Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE CIP
PROGRAM	PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY	SECOND STREET PHASE 2, COLORADO TO TRINITY STORMDRAINS
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 11101701678	Construction, Street (Major and Residential)(Incl Reconstruc	10/18/2011	Paid	$15,938.10
PRM 6100 11070627483	Construction, Street (Major and Residential)(Incl Reconstruc	07/07/2011	Paid	$12,908.77
PRM 6100 11060624641	Construction, Street (Major and Residential)(Incl Reconstruc	06/07/2011	Paid	$46,764.58
PRM 6100 11050321507	Construction, Street (Major and Residential)(Incl Reconstruc	05/04/2011	Paid	$9,576.47
PRM 6100 11030715676	Construction, Street (Major and Residential)(Incl Reconstruc	03/08/2011	Paid	$6,217.23
PRM 6100 11020712871	Construction, Street (Major and Residential)(Incl Reconstruc	02/08/2011	Paid	$50,006.53
PRM 6100 11010309233	Construction, Street (Major and Residential)(Incl Reconstruc	01/04/2011	Paid	$52,229.79
PRM 6100 10120607024	Construction, Street (Major and Residential)(Incl Reconstruc	12/07/2010	Paid	$93,315.62
PRM 6100 10110203859	Construction, Street (Major and Residential)(Incl Reconstruc	11/03/2010	Paid	$92,637.39
PRM 6100 10101201362	Construction, Street (Major and Residential)(Incl Reconstruc	10/13/2010	Paid	$107,074.12
PRM 6100 10090336078	Construction, Street (Major and Residential)(Incl Reconstruc	09/07/2010	Paid	$44,157.38
PRM 6100 10040620240	Construction, Street (Major and Residential)(Incl Reconstruc	04/07/2010	Paid	$7,174.02