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Data Drill Down for All Months & All Years

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

Total:$567,566.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $337,193.00
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $53,321.60
PRM 6100 23121808718 Construction, Hike and Bike Trail 12/20/2023 Paid $68,732.50
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $20,828.75
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $37,491.75
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $49,989.00
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $9.50
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