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 PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY BOG - MLK BLVD OUTFALL
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,906,673.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050625219 Construction, Sewer and Storm Drain 05/07/2024 Outstanding $26,779.15
PRM 6100 23090533867 Construction, Sewer and Storm Drain 09/07/2023 Paid $3,880.50
PRM 6100 23062125440 Construction, Sewer and Storm Drain 06/23/2023 Paid $9,054.50
PRM 6100 22122708395 Construction, Sewer and Storm Drain 12/29/2022 Paid $3,880.50
PRM 6100 22081829188 Construction, Sewer and Storm Drain 08/22/2022 Paid $1,293.50
PRM 6100 22072026619 Construction, Sewer and Storm Drain 07/22/2022 Paid $1,293.50
PRM 6100 22070525142 Construction, Sewer and Storm Drain 07/07/2022 Paid $191,074.62
PRM 6100 22051720850 Construction, Sewer and Storm Drain 05/19/2022 Paid $81,894.13
PRM 6100 22032816458 Construction, Sewer and Storm Drain 03/29/2022 Paid $119,536.38
PRM 6100 22031615306 Construction, Sewer and Storm Drain 03/18/2022 Paid $122,343.37
PRM 6100 22011909928 Construction, Sewer and Storm Drain 01/20/2022 Paid $64,283.01
PRM 6100 21122107685 Construction, Sewer and Storm Drain 12/28/2021 Paid $171,669.20
PRM 6100 21111804691 Construction, Sewer and Storm Drain 11/22/2021 Paid $248,374.26
PRM 6100 21101901807 Construction, Sewer and Storm Drain 10/21/2021 Paid $887,824.83
PRM 6100 21090230904 Construction, Sewer and Storm Drain 09/07/2021 Paid $135,594.04
PRM 6100 21073027882 Construction, Sewer and Storm Drain 08/03/2021 Paid $270,342.37
PRM 6100 21071325934 Construction, Sewer and Storm Drain 07/15/2021 Paid $416,749.91
PRM 6100 21060121689 Construction, Sewer and Storm Drain 06/03/2021 Paid $82,511.44
PRM 6100 21040216259 Construction, Sewer and Storm Drain 04/06/2021 Paid $92,161.33
PRM 6100 21030112861 Construction, Sewer and Storm Drain 03/03/2021 Paid $74,764.37
PRM 6100 21020210954 Construction, Sewer and Storm Drain 02/04/2021 Paid $69,818.70
PRM 6100 21010107977 Construction, Sewer and Storm Drain 01/05/2021 Paid $103,855.98
PRM 6100 20120205371 Construction, Sewer and Storm Drain 12/04/2020 Paid $118,456.16
PRM 6100 20103002860 Construction, Sewer and Storm Drain 11/03/2020 Paid $30,448.77
PRM 6100 20093035408 Construction, Sewer and Storm Drain 10/02/2020 Paid $97,181.07
PRM 6100 20090232899 Construction, Sewer and Storm Drain 09/04/2020 Paid $91,440.26
PRM 6100 20073129738 Construction, Sewer and Storm Drain 08/04/2020 Paid $188,992.91
PRM 6100 20073029631 Construction, Sewer and Storm Drain 08/03/2020 Paid $61,250.68
PRM 6100 20060224352 Construction, Sewer and Storm Drain 06/05/2020 Paid $57,153.87
PRM 6100 20050121671 Construction, Sewer and Storm Drain 05/04/2020 Paid $82,769.94
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