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 SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE JCCS INC
PAYMENT REQUEST Select a payment request.

Total:$9,860.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17040418258 Concrete Mixers, Maintenance and Repair 04/05/2017 Paid $1,463.00
PRM 6200 16090336359 Concrete Mixers, Maintenance and Repair 09/06/2016 Paid $560.00
PRM 6200 16070129660 Concrete Mixers, Maintenance and Repair 07/05/2016 Paid $560.00
PRM 6200 15121407751 Concrete Mixers, Maintenance and Repair 12/15/2015 Paid $1,960.00
PRM 6200 15010509887 Concrete Mixers, Maintenance and Repair 01/06/2015 Paid $732.20
PRM 6200 14072230821 Concrete Mixers, Maintenance and Repair 07/23/2014 Paid $2,905.00
PRM 6200 14011310696 Concrete Mixers, Maintenance and Repair 01/14/2014 Paid $1,680.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice