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 June & 2022

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6100 22062924784

Total:$9,747.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802370A n/a Civil Engineering 111 06/30/2022 Paid $9,747.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice