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 January & 2022

Purchase Order
PAYEE M.A. SMITH CONTRACTING CO INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$64,283.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20030900458 Construction, Sewer and Storm Drain 111 01/20/2022 Paid $64,283.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice