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 WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM LADYBIRD LAKE - CANTERBURY AT MILDRED ST. WW UTILITY IMPROVE
ACTIVITY MISCELLANEOUS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22031715444 CONSTRUCTION SERVICES, HEAVY 03/21/2022 Paid $15,000.00
PRM 6100 21051320163 CONSTRUCTION SERVICES, HEAVY 05/17/2021 Paid $23,016.86
PRM 6100 21040116168 CONSTRUCTION SERVICES, HEAVY 04/05/2021 Paid $131,158.07
PRM 6100 21030913725 CONSTRUCTION SERVICES, HEAVY 03/11/2021 Paid $79,399.77
PRM 6100 21022312346 CONSTRUCTION SERVICES, HEAVY 02/24/2021 Paid $51,425.30