Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for July & 2017

Payment Request
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CIP APPR-CIP INTEREST
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM CIP CONTINGENCY
ACTIVITY CODENEXT PAZ CIP CONT.
PAYMENT REQUEST PRM 6100 17070526774

Total:$59,959.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17051110983 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 07/06/2017 Paid $59,959.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice