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 DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CONSTRUCTION & ENVIRONMENTAL INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
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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 20122207363 Engineering Consulting 12/23/2020 Paid $729.12
PRM 6100 20120205387 Engineering Consulting 12/03/2020 Paid $1,282.10
PRM 6100 20100600492 Engineering Consulting 10/08/2020 Paid $5,479.05
PRM 6100 20090433085 Engineering Consulting 09/08/2020 Paid $1,303.68
PRM 6100 20083132523 Engineering Consulting 09/01/2020 Paid $2,736.48
PRM 6100 20081431167 Engineering Consulting 08/18/2020 Paid $1,270.08
PRM 6100 20072128499 Engineering Consulting 07/23/2020 Paid $2,646.36
PRM 6100 20071728227 Engineering Consulting 07/21/2020 Paid $1,215.52
PRM 6100 20072028344 Engineering Consulting 07/21/2020 Paid $3,133.72
PRM 6100 20071327582 Engineering Consulting 07/14/2020 Paid $4,675.54
PRM 6100 20061925838 Engineering Consulting 06/22/2020 Paid $1,554.52
PRM 6100 20061625511 Engineering Consulting 06/18/2020 Paid $6,010.95
PRM 6100 20061625533 Engineering Consulting 06/18/2020 Paid $608.16
PRM 6100 20061125230 Engineering Consulting 06/15/2020 Paid $2,259.54
PRM 6100 20060824870 Engineering Consulting 06/09/2020 Paid $1,798.94
PRM 6100 20052723889 Engineering Consulting 05/28/2020 Paid $2,285.11
PRM 6100 20052023509 Engineering Consulting 05/26/2020 Paid $6,614.71
PRM 6100 20041319903 Engineering Consulting 04/16/2020 Paid $7,876.32
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.