Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WILLIAMSON CK/TXDOT-PH2 |
| 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 09101902100 | CONSTRUCTION SERVICES, GENERAL | 10/20/2009 | Paid | $56,238.67 |
| PRM 6100 09092344772 | CONSTRUCTION SERVICES, GENERAL | 09/24/2009 | Paid | $58,877.58 |
| PRM 6100 09081740528 | CONSTRUCTION SERVICES, GENERAL | 08/18/2009 | Paid | $78,713.23 |
| PRM 6100 09072137120 | CONSTRUCTION SERVICES, GENERAL | 07/22/2009 | Paid | $37,364.17 |
| PRM 6100 09062233954 | CONSTRUCTION SERVICES, GENERAL | 06/23/2009 | Paid | $76,721.43 |