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 SENDERA SOUTH WETPOND REPAIR
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 20042921422 Construction, Irrigation System 04/30/2020 Paid $11,785.54
PRM 6100 18091831414 Construction, Irrigation System 09/19/2018 Paid $4,874.93
PRM 6100 18083029707 Construction, Irrigation System 08/31/2018 Paid $138,722.41
PRM 6100 18072726949 Construction, Irrigation System 07/30/2018 Paid $44,289.00
PRM 6100 18062023509 Construction, Irrigation System 06/21/2018 Paid $141,409.87
PRM 6100 18060422121 Construction, Irrigation System 06/05/2018 Paid $71,783.59