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 May & 2023

Payment Request
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY PLANNING, DESIGN AND CONSTRUCTION
PAYMENT REQUEST PRM 8100 23051221972
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22123003964 n/a CONSULTING SERVICES 111 05/16/2023 Paid $131,171.00