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 CORGAN ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY ATRIUM INFILL - DESIGN
PAYMENT REQUEST PRM 6100 24042323584

Total:$1,122.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22101701226 n/a Architect Services, Professional 111 04/25/2024 Paid $1,122.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice