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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM REGIONAL MOBILITY - 2016 BOND
ACTIVITY REGIONAL MOBILITY IMPROVEMENTS COA
PAYEE DIANNE MARIE SONNENBERG
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 23071428199 Artists 07/17/2023 Paid $6,400.00
PRM 5500 23060724335 Artists 06/08/2023 Paid $6,400.00
PRM 5500 23053023460 Artists 05/31/2023 Paid $9,600.00
PRM 5500 23030714951 Artists 03/09/2023 Paid $9,600.00
PRM 5500 22090831271 Artists 09/12/2022 Paid $32,000.00
PRM 5500 22081128612 Artists 08/15/2022 Paid $2,400.00
PRM 5500 22061623489 Artists 06/17/2022 Paid $7,200.00
PRM 5500 22042919415 Artists 05/03/2022 Paid $4,000.00
PRM 5500 21111504230 Artists 11/16/2021 Paid $2,400.00