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 AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CULTURAL STRATEGIES 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 2400 19050620108 Public Information Services 05/07/2019 Paid $9,273.16
PRM 2400 19031314511 Public Information Services 03/14/2019 Paid $3,516.26
PRM 2400 19030714028 Public Information Services 03/08/2019 Paid $4,523.32
PRM 2400 19013109995 Public Information Services 02/01/2019 Paid $6,122.93
PRM 2400 19012209145 Public Information Services 01/23/2019 Paid $4,129.90
PRM 2400 18103002946 Public Information Services 10/31/2018 Paid $1,752.09
PRM 2400 18091831367 Public Information Services 09/19/2018 Paid $6,718.74
PRM 2400 18020611480 CONSULTING SERVICES 02/07/2018 Paid $2,554.20
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.