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 ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASAKURA ROBINSON COMPANY L L C
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 5500 18091230919 Planning, Urban (Community, Regional, Areawide,and State) 09/13/2018 Paid $346.00
PRM 5500 18042418523 Planning, Urban (Community, Regional, Areawide,and State) 04/25/2018 Paid $4,946.99
PRM 5500 18032816354 Planning, Urban (Community, Regional, Areawide,and State) 03/29/2018 Paid $6,387.51
PRM 5500 18021512315 Planning, Urban (Community, Regional, Areawide,and State) 02/16/2018 Paid $10,900.00
PRM 5500 18011909886 Planning, Urban (Community, Regional, Areawide,and State) 01/22/2018 Paid $13,587.50
PRM 5500 17071127308 Planning, Urban (Community, Regional, Areawide,and State) 07/12/2017 Paid $10,901.00
PRM 5500 17062325767 Planning, Urban (Community, Regional, Areawide,and State) 06/26/2017 Paid $7,821.00
PRM 5500 17060223762 Planning, Urban (Community, Regional, Areawide,and State) 06/05/2017 Paid $6,451.50
PRM 5500 17041719338 Planning, Urban (Community, Regional, Areawide,and State) 04/18/2017 Paid $10,186.00
PRM 5500 17011309973 Planning, Urban (Community, Regional, Areawide,and State) 01/17/2017 Paid $9,872.50
PRM 5500 16102802758 Planning, Urban (Community, Regional, Areawide,and State) 10/31/2016 Paid $6,446.00
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.