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 AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY AUS2030 PROGRAM MANAGEMENT SUPPORT CONSULTANT
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WSP USA, 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 24013013206 PROJECT MANAGEMENT SERVICES 02/01/2024 Paid $4,001,223.36
PRM 6100 24012913034 Financial Management Services 01/30/2024 Paid $965,586.35
PRM 6100 24010410381 PROJECT MANAGEMENT SERVICES 01/08/2024 Paid $109,614.50
PRM 6100 23121408312 Financial Management Services 12/18/2023 Paid $93,540.48
PRM 6100 23121308050 Financial Management Services 12/14/2023 Paid $25,216.22
PRM 6100 23121308070 Financial Management Services 12/14/2023 Paid $32,260.70
PRM 6100 23121308074 Financial Management Services 12/14/2023 Paid $154,414.71
PRM 6100 23112005417 Financial Management Services 11/21/2023 Paid $824,069.37
PRM 6100 23110704234 Financial Management Services 11/09/2023 Paid $157,961.58
PRM 6100 23110103657 Land Development and Planning/Engineering 11/02/2023 Paid $167,916.41
PRM 6100 23091835330 PROJECT MANAGEMENT SERVICES 10/26/2023 Paid $46,960.75
PRM 6100 23092236143 Construction Management Services 09/25/2023 Paid $145,272.26
PRM 6100 23092236143 Financial Management Services 09/25/2023 Paid $788,846.53
PRM 6100 23091835451 Land Development and Planning/Engineering 09/21/2023 Paid $38,930.17
PRM 6100 23090133589 PROJECT MANAGEMENT SERVICES 09/05/2023 Paid $112,050.00
PRM 6100 23082933086 Construction Management Services 08/31/2023 Paid $796,299.16
PRM 6100 23072129015 Financial Management Services 07/25/2023 Paid $1,365,573.92
PRM 6100 23062626021 Land Development and Planning/Engineering 06/29/2023 Paid $42,308.44
PRM 6100 23060624189 PROJECT MANAGEMENT SERVICES 06/08/2023 Paid $19,269.25
PRM 6100 23060123773 Construction Management Services 06/05/2023 Paid $468,428.88
PRM 6100 23050220815 PROJECT MANAGEMENT SERVICES 05/04/2023 Paid $41,609.09
PRM 6100 23042019707 PROJECT MANAGEMENT SERVICES 04/24/2023 Paid $76,878.75
PRM 6100 23032316836 Construction Management Services 03/27/2023 Paid $302,908.78
PRM 6100 23031615955 Construction Management Services 03/20/2023 Paid $304,838.22
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.