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 April & 2024

Payment Request
PAYEE COURTNEY PETERSON
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY BURNET ROAD CORRIDOR IMPROVEMENTS
PAYMENT REQUEST PRM 5500 24041823027

Total:$6,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22091211883 n/a Artists 111 04/22/2024 Paid $6,500.00
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