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 MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE AMERICAN SOCIETY OF CIVIL ENGINEERS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 14093021911 10/03/2014 Paid $280.00
GAX 6000 13112203289 12/10/2013 Paid $280.00
GAX 6000 13112503327 12/10/2013 Paid $280.00
GAX 6000 13112503332 12/10/2013 Paid $280.00
GAX 6000 13112503333 12/10/2013 Paid $280.00
GAX 6000 13101801269 10/28/2013 Paid $280.00