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 August & 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 17082331474

Total:$167,011.95

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 08/24/2017 Paid $167,011.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice