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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY RAIL TRANSIT ALTERNATIVES
PAYEE JEFFREY A. PARKER & ASSOCIATES, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12061123938 FINANCIAL SERVICES 06/13/2012 Paid $34,751.53
PRM 6000 12051521507 FINANCIAL SERVICES 05/16/2012 Paid $10,749.00
PRM 6000 12041318431 FINANCIAL SERVICES 04/17/2012 Paid $33,210.40
PRM 6000 12021612666 FINANCIAL SERVICES 02/17/2012 Paid $13,177.50
PRM 6000 12021412430 FINANCIAL SERVICES 02/15/2012 Paid $37,005.50