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 January & 2022

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY VISION ZERO
PAYMENT REQUEST PRM 6100 22010608915

Total:$7,582.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21092912684 n/a Traffic and Transportation Engineering 111 01/10/2022 Paid $7,582.60
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