Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PLANNING & ZONING
FUND	GCP-NPZ GENERAL
PROGRAM	GREAT STREETS - DEVELOPER REIMBURSEMENTS
ACTIVITY	3RD ST PHASE 3 - GREAT STREETS
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 15092139209	Construction, Street (Major and Residential)(Incl Reconstruc	09/22/2015	Paid	$11,176.47
PRM 6100 15081735132	Construction, Street (Major and Residential)(Incl Reconstruc	08/18/2015	Paid	$199.50
PRM 6100 15072732858	Construction, Street (Major and Residential)(Incl Reconstruc	07/28/2015	Paid	$164.30
PRM 6100 15060126395	Construction, Street (Major and Residential)(Incl Reconstruc	06/02/2015	Paid	$168.15
PRM 6100 15050423514	Construction, Street (Major and Residential)(Incl Reconstruc	05/05/2015	Paid	$541.50
PRM 6100 15040620169	Construction, Street (Major and Residential)(Incl Reconstruc	04/07/2015	Paid	$8,199.31
PRM 6100 15030216018	Construction, Street (Major and Residential)(Incl Reconstruc	03/03/2015	Paid	$34,703.89
PRM 6100 15020212724	Construction, Street (Major and Residential)(Incl Reconstruc	02/03/2015	Paid	$22,559.89
PRM 6100 15010509876	Construction, Street (Major and Residential)(Incl Reconstruc	01/06/2015	Paid	$2,371.39
PRM 6100 14120406701	Construction, Street (Major and Residential)(Incl Reconstruc	12/05/2014	Paid	$5,012.29
PRM 6100 14110304025	Construction, Street (Major and Residential)(Incl Reconstruc	11/04/2014	Paid	$15,303.93
PRM 6100 14100600501	Construction, Street (Major and Residential)(Incl Reconstruc	10/07/2014	Paid	$6,555.10
PRM 6100 14090335676	Construction, Street (Major and Residential)(Incl Reconstruc	09/04/2014	Paid	$1,667.96
PRM 6100 14080432381	Construction, Street (Major and Residential)(Incl Reconstruc	08/05/2014	Paid	$2,463.68