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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM LADYBIRD LAKE-CANTERBURY-MILDRED ST. W UTILITY IMPROVEMENT
ACTIVITY MISCELLANEOUS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$1,068,968.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22062424274 CONSTRUCTION SERVICES, HEAVY 06/27/2022 Paid $27,276.05
PRM 6100 22031715444 CONSTRUCTION SERVICES, HEAVY 03/21/2022 Paid $52,084.64
PRM 6100 22022413274 CONSTRUCTION SERVICES, HEAVY 02/28/2022 Paid $19,912.00
PRM 6100 21122107682 CONSTRUCTION SERVICES, HEAVY 12/22/2021 Paid $68,679.31
PRM 6100 21111904805 CONSTRUCTION SERVICES, HEAVY 11/22/2021 Paid $31,325.81
PRM 6100 21102102121 CONSTRUCTION SERVICES, HEAVY 10/25/2021 Paid $139,541.56
PRM 6100 21091031547 CONSTRUCTION SERVICES, HEAVY 09/13/2021 Paid $99,162.52
PRM 6100 21081629256 CONSTRUCTION SERVICES, HEAVY 08/17/2021 Paid $217,983.96
PRM 6100 21070124960 CONSTRUCTION SERVICES, HEAVY 07/06/2021 Paid $167,790.90
PRM 6100 21060221831 CONSTRUCTION SERVICES, HEAVY 06/03/2021 Paid $141,825.50
PRM 6100 21051320163 CONSTRUCTION SERVICES, HEAVY 05/17/2021 Paid $103,386.61
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