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 MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM STATION CO CONTINGENCY
ACTIVITY EMS STATION 10 / FIRE STATION 25
PAYMENT REQUEST PRM 6100 24041122199

Total:$2,453.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060309761 n/a Architect Services, Professional 151 04/15/2024 Paid $2,453.30
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