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 April & 2024

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM NEWPORT AVENUE WATER PIPELINE REHABILITATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041122197

Total:$4,493.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040506631A n/a Civil Engineering 111 04/15/2024 Paid $4,493.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice