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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TEXAS DEPT OF TRANSPORTATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 15082035732 Engineering Consulting 08/21/2015 Paid $7,152.24
PRM 6100 15070930716 Engineering Consulting 07/10/2015 Paid $73.12
PRM 6100 15061527844 Engineering Consulting 06/16/2015 Paid $820.28
PRM 6100 15033119646 Engineering Consulting 04/01/2015 Paid $1,201.85
PRM 6100 15033119647 Engineering Consulting 04/01/2015 Paid $22,419.04
PRM 6100 15012211809 Engineering Consulting 01/23/2015 Paid $10,303.20
PRM 6100 14123009299 Engineering Consulting 12/31/2014 Paid $6,222.72
PRM 6100 14092638292 Engineering Consulting 09/29/2014 Paid $8,102.33