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-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANS INIT/INTERSECT IMPROVE
ACTIVITY BRAKER @ US 183
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$205,519.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12051721796 Construction, Highway and Road 05/18/2012 Paid $12,935.98
PRM 6100 11111504633 Construction, Highway and Road 11/16/2011 Paid $10,135.99
PRM 6100 11093036070 Construction, Highway and Road 10/03/2011 Paid $6,784.51
PRM 6100 11081531342 Construction, Highway and Road 08/16/2011 Paid $27,129.47
PRM 6100 11070627483 Construction, Highway and Road 07/07/2011 Paid $47,895.48
PRM 6100 11060624641 Construction, Highway and Road 06/07/2011 Paid $64,449.22
PRM 6100 11042821110 Construction, Highway and Road 04/29/2011 Paid $36,189.00
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