Data Drill Down for June & 2022
Payment Request
| PAYEE | M.A. SMITH CONTRACTING CO INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | BRYKER WOODS WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22060222312 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21052000586 | n/a | Construction, Water System, Main and Service Line | 121 | 06/06/2022 | Paid | $129,617.13 |