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-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - NEW
PAYMENT REQUEST PRM 6100 24041622615

Total:$13,059.39

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050507684 n/a Civil Engineering 111 04/18/2024 Paid $13,059.39
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