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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM HIGHLAND PARK IMPROVEMENTS
ACTIVITY 3RD ST RECONSTRICTION PHASE 4
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 19010808114 Construction, Street (Major and Residential)(Incl Reconstruc 01/09/2019 Paid $2,817.80
PRM 6100 17050120693 Construction, Street (Major and Residential)(Incl Reconstruc 05/02/2017 Paid $5,145.59
PRM 6100 17030715426 Construction, Street (Major and Residential)(Incl Reconstruc 03/09/2017 Paid $5,316.20
PRM 6100 17010409034 Construction, Street (Major and Residential)(Incl Reconstruc 01/06/2017 Paid $220.40
PRM 6100 16120505918 Construction, Street (Major and Residential)(Incl Reconstruc 12/06/2016 Paid $579.50
PRM 6100 16110803932 Construction, Street (Major and Residential)(Incl Reconstruc 11/09/2016 Paid $364.80
PRM 6100 16100400301 Construction, Street (Major and Residential)(Incl Reconstruc 10/06/2016 Paid $28.50
PRM 6100 16080132322 Construction, Street (Major and Residential)(Incl Reconstruc 08/02/2016 Paid $15,958.39
PRM 6100 16070630133 Construction, Street (Major and Residential)(Incl Reconstruc 07/07/2016 Paid $475.76
PRM 6100 16062027961 Construction, Street (Major and Residential)(Incl Reconstruc 06/21/2016 Paid $252.22
PRM 6100 16051624769 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $304.00
PRM 6100 16050624005 Construction, Street (Major and Residential)(Incl Reconstruc 05/09/2016 Paid $13,538.50
PRM 6100 16032118828 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2016 Paid $13,809.20
PRM 6100 16030716883 Construction, Street (Major and Residential)(Incl Reconstruc 03/08/2016 Paid $5,944.72
PRM 6100 16021714509 Construction, Street (Major and Residential)(Incl Reconstruc 02/18/2016 Paid $23,447.43
PRM 6100 15120907241 Construction, Street (Major and Residential)(Incl Reconstruc 12/10/2015 Paid $405.65
PRM 6100 15111704969 Construction, Street (Major and Residential)(Incl Reconstruc 11/18/2015 Paid $4,248.40
PRM 6100 15092139210 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2015 Paid $9,769.89
PRM 6100 15082135877 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2015 Paid $3,102.70