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
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 19060322784 CONSTRUCTION SERVICES, GENERAL 06/05/2019 Paid $35,691.15
PRM 6100 19031815020 CONSTRUCTION SERVICES, GENERAL 03/19/2019 Paid $16,271.44
PRM 6100 18120305617 CONSTRUCTION SERVICES, GENERAL 12/04/2018 Paid $64,222.31
PRM 6100 18071625827 CONSTRUCTION SERVICES, GENERAL 07/17/2018 Paid $187,494.12
PRM 6100 18062023506 CONSTRUCTION SERVICES, GENERAL 06/21/2018 Paid $201,901.84
PRM 6100 18060422121 CONSTRUCTION SERVICES, GENERAL 06/05/2018 Paid $162,624.70
PRM 6100 18041717907 CONSTRUCTION SERVICES, GENERAL 04/18/2018 Paid $82,732.93
PRM 6100 18032015420 CONSTRUCTION SERVICES, GENERAL 03/21/2018 Paid $54,959.40
PRM 6100 18022012579 CONSTRUCTION SERVICES, GENERAL 02/22/2018 Paid $98,116.47
PRM 6100 18020511373 CONSTRUCTION SERVICES, GENERAL 02/06/2018 Paid $95,321.58
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.