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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS
PAYEE JONES & CARTER, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19100200199 Surveying Services (Not Aerial or Research) 10/03/2019 Paid $3,230.00
PRM 6100 19043019475 Surveying Services (Not Aerial or Research) 05/01/2019 Paid $270.00
PRM 6100 18112905429 Surveying Services (Not Aerial or Research) 11/30/2018 Paid $300.00
PRM 6100 18101000896 Surveying Services (Not Aerial or Research) 10/11/2018 Paid $33,089.10
PRM 6100 18080227480 Surveying Services (Not Aerial or Research) 08/03/2018 Paid $124,004.74