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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY S. PLEASANT VALLEY RD. CORRIDOR IMPROVEMENTS
PAYEE URBAN DESIGN GROUP PC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18083129790 Civil Engineering 09/04/2018 Paid $22,347.86
PRM 6100 18071125502 Civil Engineering 07/12/2018 Paid $13,231.85
PRM 6100 18060822597 Civil Engineering 06/11/2018 Paid $14,165.93
PRM 6100 18041117434 Civil Engineering 04/12/2018 Paid $58,126.33
PRM 6100 18030914509 Civil Engineering 03/12/2018 Paid $75,287.55
PRM 6100 18011009260 Civil Engineering 01/11/2018 Paid $23,115.51