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 TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND
PAYMENT REQUEST PRM 6100 22092132415
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18060711409 MA 6100 SA180000003 Traffic and Transportation Engineering 121 09/22/2022 Paid $10,173.33