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 |