Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 STREET IMPROVEMENTS
ACTIVITY DAVIS LANE - LEO TO WEST GATE
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$1,727,422.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17032717316 Construction, Street (Major and Residential)(Incl Reconstruc 03/29/2017 Paid $50,690.24
PRM 6100 16051624782 Construction, Street (Major and Residential)(Incl Reconstruc 05/17/2016 Paid $57,051.05
PRM 6100 15120306621 Construction, Street (Major and Residential)(Incl Reconstruc 12/04/2015 Paid $20,023.57
PRM 6100 15071531426 Construction, Street (Major and Residential)(Incl Reconstruc 07/16/2015 Paid $66,660.50
PRM 6100 14112606235 Construction, Street (Major and Residential)(Incl Reconstruc 12/01/2014 Paid $329,831.95
PRM 6100 14102002414 Construction, Street (Major and Residential)(Incl Reconstruc 10/21/2014 Paid $176,476.65
PRM 6100 14091536842 Construction, Street (Major and Residential)(Incl Reconstruc 09/16/2014 Paid $202,886.03
PRM 6100 14081833725 Construction, Street (Major and Residential)(Incl Reconstruc 08/19/2014 Paid $174,692.39
PRM 6100 14072130549 Construction, Street (Major and Residential)(Incl Reconstruc 07/22/2014 Paid $36,181.36
PRM 6100 14061626396 Construction, Street (Major and Residential)(Incl Reconstruc 06/17/2014 Paid $76,229.63
PRM 6100 14052123990 Construction, Street (Major and Residential)(Incl Reconstruc 05/23/2014 Paid $179,072.60
PRM 6100 14042821290 Construction, Street (Major and Residential)(Incl Reconstruc 04/30/2014 Paid $177,947.78
PRM 6100 14031816722 Construction, Street (Major and Residential)(Incl Reconstruc 03/19/2014 Paid $66,565.51
PRM 6100 14030415183 Construction, Street (Major and Residential)(Incl Reconstruc 03/05/2014 Paid $113,113.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice