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:$1,293,705.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24032820533 CONSTRUCTION SERVICES, GENERAL 04/01/2024 Paid $283,229.61
PRM 6100 23063026688 CONSTRUCTION SERVICES, GENERAL 07/05/2023 Paid $37,152.02
PRM 6100 23030614801 CONSTRUCTION SERVICES, GENERAL 03/07/2023 Paid $51,593.47
PRM 6100 23013011638 CONSTRUCTION SERVICES, GENERAL 01/31/2023 Paid $64,170.60
PRM 6100 22122808484 CONSTRUCTION SERVICES, GENERAL 12/29/2022 Paid $100,688.95
PRM 6100 22120106143 CONSTRUCTION SERVICES, GENERAL 12/05/2022 Paid $311,124.22
PRM 6100 22102502895 CONSTRUCTION SERVICES, GENERAL 10/27/2022 Paid $263,149.44
PRM 6100 22091631996 CONSTRUCTION SERVICES, GENERAL 09/19/2022 Paid $182,597.34
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