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 CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS WTP-TWD-MED SVC PS
PAYMENT REQUEST PRM 6100 24041222326

Total:$7,115.51

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09120800381A n/a Civil Engineering 111 04/16/2024 Paid $7,115.51
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