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 PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN TO MANOR RAIL TRAIL
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
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 14040318801 Civil Engineering 04/04/2014 Paid $7,851.86
PRM 6100 13122308774 Civil Engineering 12/26/2013 Paid $12,670.42
PRM 6100 13090934255 Civil Engineering 09/10/2013 Paid $3,177.60
PRM 6100 13072329881 Civil Engineering 07/24/2013 Paid $5,518.96
PRM 6100 13053024445 Civil Engineering 05/31/2013 Paid $8,838.87
PRM 6100 13042320591 Civil Engineering 04/24/2013 Paid $5,227.22
PRM 6100 13032918270 Civil Engineering 04/01/2013 Paid $11,778.61
PRM 6100 13032217644 Civil Engineering 03/25/2013 Paid $26,372.38
PRM 6100 13032117580 Civil Engineering 03/22/2013 Paid $26,372.38
PRM 6100 13032117583 Civil Engineering 03/22/2013 Paid $1,291.72
PRM 6100 13011110523 Civil Engineering 01/14/2013 Paid $45,339.80
PRM 6100 12112005546 Civil Engineering 11/21/2012 Paid $56,409.87
PRM 6100 12083132530 Civil Engineering 09/04/2012 Paid $40,046.31
PRM 6100 12080729716 Civil Engineering 08/08/2012 Paid $28,686.38
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.