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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY WILLIAMSON CREEK - BRODIE LANE WQ RETROFIT
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 13112005747 Site Work 11/21/2013 Paid $40,100.69
PRM 6100 13030415691 Site Work 03/05/2013 Paid $2,160.00
PRM 6100 12100100062 Site Work 10/02/2012 Paid $1,620.00
PRM 6100 12050820906 Site Work 05/09/2012 Paid $11,620.80
PRM 6100 11120506212 Site Work 12/06/2011 Paid $4,749.93
PRM 6100 11042720953 Site Work 04/28/2011 Paid $24,146.10
PRM 6100 10102903616 Site Work 11/01/2010 Paid $10,710.00
PRM 6100 10090836451 Site Work 09/09/2010 Paid $38,671.65
PRM 6100 10070729575 Site Work 07/08/2010 Paid $33,478.83
PRM 6100 10060326080 Site Work (incl Site Cleanup) 06/04/2010 Paid $121,820.35
PRM 6100 10050322809 Site Work (incl Site Cleanup) 05/04/2010 Paid $18,715.50
PRM 6100 10040620240 Site Work (incl Site Cleanup) 04/07/2010 Paid $46,413.00