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 POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM DEFERRED MAINTENANCE - CAPITAL REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE ATKINS NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22072627095 Architectural Consulting 07/28/2022 Paid $271.43
PRM 6100 22062824615 Architectural Consulting 06/30/2022 Paid $2,346.45
PRM 6100 22010408669 Architectural Consulting 01/06/2022 Paid $3,923.57
PRM 6100 21060221817 Architectural Consulting 06/03/2021 Paid $7,225.76
PRM 6100 21041217015 Architectural Consulting 04/13/2021 Paid $1,281.71
PRM 6100 21030313045 Architectural Consulting 03/04/2021 Paid $3,163.90