Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT |
| 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 24041522434 | Construction, Hike and Bike Trail | 04/17/2024 | Paid | $8,189.19 |
| PRM 6100 24031818934 | Construction, Hike and Bike Trail | 03/20/2024 | Paid | $37,506.00 |
| PRM 6100 24022316203 | Construction, Hike and Bike Trail | 02/27/2024 | Paid | $12,452.15 |
| PRM 6100 24012412537 | Construction, Hike and Bike Trail | 01/26/2024 | Paid | $31,022.25 |
| PRM 6100 23121808718 | Construction, Hike and Bike Trail | 12/20/2023 | Paid | $222,841.50 |
| PRM 6100 23112105649 | Construction, Hike and Bike Trail | 11/27/2023 | Paid | $41,419.75 |