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 July & 2022

Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY NORTH WALNUT CREEK TRAIL - PHASE 2
PAYMENT REQUEST PRM 6100 22062924767

Total:$4,791.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19080213667E n/a Civil Engineering 111 07/01/2022 Paid $4,791.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice