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-OTHER
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM IH35 MAKE OVER PROJECT
ACTIVITY MISCELLANEOUS
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$49,084.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11012812239 Civil Engineering 01/31/2011 Paid $16,894.19
PRM 6100 10102002314 Civil Engineering 10/21/2010 Paid $7,873.90
PRM 6100 10020413240 Civil Engineering 02/05/2010 Paid $10,977.70
PRM 6100 09101902074 Civil Engineering 10/20/2009 Paid $13,339.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice