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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$75,378.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041522428 Paving/Resurfacing, Street (Major and Residential) 04/17/2024 Paid $3,019.75
PRM 6100 24030817916 Paving/Resurfacing, Street (Major and Residential) 03/12/2024 Paid $3,360.15
PRM 6100 24010310149 Paving/Resurfacing, Street (Major and Residential) 01/05/2024 Paid $1,111.50
PRM 6100 23120506931 Paving/Resurfacing, Street (Major and Residential) 12/07/2023 Paid $4,626.69
PRM 6100 23110303939 Paving/Resurfacing, Street (Major and Residential) 11/07/2023 Paid $10,869.90
PRM 6100 23100300241 Paving/Resurfacing, Street (Major and Residential) 10/05/2023 Paid $2,747.40
PRM 6100 23090533779 Paving/Resurfacing, Street (Major and Residential) 09/07/2023 Paid $3,639.45
PRM 6100 23082232270 Paving/Resurfacing, Street (Major and Residential) 08/24/2023 Paid $2,758.80
PRM 6100 23080130067 Paving/Resurfacing, Street (Major and Residential) 08/03/2023 Paid $3,168.06
PRM 6100 23060624202 Paving/Resurfacing, Street (Major and Residential) 06/08/2023 Paid $4,146.75
PRM 6100 23051722387 Paving/Resurfacing, Street (Major and Residential) 05/19/2023 Paid $13,001.70
PRM 6100 23051622261 Paving/Resurfacing, Street (Major and Residential) 05/18/2023 Paid $22,928.25
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