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 AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY VISION ZERO
PAYMENT REQUEST PRM 6100 24042323572

Total:$22,111.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22093012555 n/a Traffic and Transportation Engineering 121 04/25/2024 Paid $22,111.99
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