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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 4570 PARENT
ACTIVITY LITTLE SHOAL CREEK TUNNEL WW IMPROVEMENTS
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 13070227173 Construction, Sewer and Storm Drain 07/03/2013 Paid $7,624.37
PRM 6100 13060324673 Construction, Sewer and Storm Drain 06/04/2013 Paid $139.26
PRM 6100 13032017514 Construction, Sewer and Storm Drain 03/21/2013 Paid $237.90
PRM 6100 12121707928 Construction, Sewer and Storm Drain 12/18/2012 Paid $3,075.84
PRM 6100 12111905439 Construction, Sewer and Storm Drain 11/20/2012 Paid $15,944.30
PRM 6100 12101601673 Construction, Sewer and Storm Drain 10/17/2012 Paid $205.87
PRM 6100 12091734100 Construction, Sewer and Storm Drain 09/18/2012 Paid $1,222.33
PRM 6100 12082031095 Construction, Sewer and Storm Drain 08/21/2012 Paid $1,647.06
PRM 6100 12071627528 Construction, Sewer and Storm Drain 07/17/2012 Paid $81.72
PRM 6100 12061824656 Construction, Sewer and Storm Drain 06/19/2012 Paid $77.33
PRM 6100 12052122051 Construction, Sewer and Storm Drain 05/22/2012 Paid $2,168.57
PRM 6100 12041618555 Construction, Sewer and Storm Drain 04/17/2012 Paid $68.66
PRM 6100 12031915952 Construction, Sewer and Storm Drain 03/20/2012 Paid $1,777.80
PRM 6100 12022213182 Construction, Sewer and Storm Drain 02/23/2012 Paid $11,342.01
PRM 6100 12011709880 Construction, Sewer and Storm Drain 01/18/2012 Paid $3,772.25
PRM 6100 11121907525 Construction, Sewer and Storm Drain 12/20/2011 Paid $18,711.77