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 September & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - SAFETY/VISION ZERO
ACTIVITY MAJOR SAFETY PARENT
PAYMENT REQUEST PRM 6100 22090731174

Total:$33,261.58

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21102601620 n/a Traffic and Transportation Engineering 111 09/09/2022 Paid $33,261.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice