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 GCP-OPEN SPACE PD/2018
PROGRAM 2018 PROP D - $112M DRAINAGE
ACTIVITY 2018 CREEK FLOOD - PARENT
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,376,757.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24040221005 Paving/Resurfacing, Street (Major and Residential) 04/04/2024 Paid $219,841.61
PRM 6100 24030117090 Paving/Resurfacing, Street (Major and Residential) 03/05/2024 Paid $532,261.75
PRM 6100 24011611572 Paving/Resurfacing, Street (Major and Residential) 01/18/2024 Paid $1,111,368.42
PRM 6100 23122109294 Paving/Resurfacing, Street (Major and Residential) 12/27/2023 Paid $281,079.59
PRM 6100 23112105638 Paving/Resurfacing, Street (Major and Residential) 11/27/2023 Paid $1,126,622.29
PRM 6100 23101701987 Paving/Resurfacing, Street (Major and Residential) 10/19/2023 Paid $1,260,985.31
PRM 6100 23092536284 Paving/Resurfacing, Street (Major and Residential) 09/27/2023 Paid $844,598.68
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