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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$2,061,560.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22081028498 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $213,353.05
PRM 6100 22071826317 CONSTRUCTION SERVICES, GENERAL 07/21/2022 Paid $152,536.56
PRM 6100 22061023127 CONSTRUCTION SERVICES, GENERAL 06/14/2022 Paid $250,953.90
PRM 6100 22051921032 CONSTRUCTION SERVICES, GENERAL 05/23/2022 Paid $411,637.04
PRM 6100 22041918439 CONSTRUCTION SERVICES, GENERAL 04/21/2022 Paid $102,263.70
PRM 6100 22030714418 CONSTRUCTION SERVICES, GENERAL 03/10/2022 Paid $95,697.30
PRM 6100 22021512430 CONSTRUCTION SERVICES, GENERAL 02/17/2022 Paid $173,137.50
PRM 6100 22011309542 CONSTRUCTION SERVICES, GENERAL 01/18/2022 Paid $661,981.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice