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
DEPARTMENT MANAGEMENT SERVICES
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM ECONOMIC SUPPORT & RESILIENCE
ACTIVITY RESILIENCE
EXPENSE CATEGORY SERVICES-OTHER
PAYEE O'CONNELL ROBERTSON & ASSOC
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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 24031818799 Mechanical Engineering 03/19/2024 Paid $5,804.90
PRM 6100 24020614144 Mechanical Engineering 02/08/2024 Paid $25,000.00
PRM 6100 23120406669 Mechanical Engineering 12/05/2023 Paid $6,382.90
PRM 6100 23091935578 Mechanical Engineering 09/21/2023 Paid $63,828.95
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.