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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS-P1 SIDEWALKS PARENT
ACTIVITY BURNET, KOENIG TO 45TH
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 12071627528 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/17/2012 Paid $96,357.88
PRM 6100 12021312347 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/14/2012 Paid $17,175.40
PRM 6100 11121907525 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/20/2011 Paid $64,832.75
PRM 6100 11110904229 Construction, Sidewalk and Driveway (incl Handicapped ramps) 11/10/2011 Paid $76,619.40
PRM 6100 11100300101 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/04/2011 Paid $35,689.60
PRM 6100 11092635436 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $98,573.24
PRM 6100 11092635439 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/27/2011 Paid $9,160.85
PRM 6100 11081931987 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2011 Paid $94,731.50
PRM 6100 11081931989 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/22/2011 Paid $8,265.00
PRM 6100 11071528373 Construction, Sidewalk and Driveway (incl Handicapped ramps) 07/18/2011 Paid $75,431.33
PRM 6100 11062026067 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/21/2011 Paid $49,555.32
PRM 6100 11051923280 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/20/2011 Paid $76,192.14