Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE O'CONNELL ROBERTSON & ASSOC
PAYMENT REQUEST Select a payment request.

Total:$3,909.34

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 23081631605 Mechanical Engineering 08/17/2023 Paid $3,909.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice