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 January & 2023

Payment Request
PAYEE DEC - CENTRAL TEXAS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY NORTHERN WALNUT CREEK TRAIL - OAKBROOK DRIVE TO IH-35
PAYMENT REQUEST PRM 6100 23013011636

Total:$5,892.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21091612258 n/a Civil Engineering 111 01/31/2023 Paid $5,892.10
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