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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY STREET RECONSTRUCTION
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12011309716 Surveying Services (Not Aerial or Research) 01/17/2012 Paid $9,608.35
PRM 6100 11110303600 Surveying Services (Not Aerial or Research) 11/04/2011 Paid $23,651.54
PRM 6100 11101301356 Surveying Services (Not Aerial or Research) 10/14/2011 Paid $18,477.38
PRM 6100 11091934747 Surveying Services (Not Aerial or Research) 09/20/2011 Paid $22,173.12