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 PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM BRIDGE MAINTENANCE
ACTIVITY BRIDGE MAINTENANCE
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$2,816,055.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21073027806 CONSTRUCTION SERVICES, GENERAL 08/02/2021 Paid $137,621.12
PRM 6100 21070225038 CONSTRUCTION SERVICES, GENERAL 07/06/2021 Paid $254,908.52
PRM 6100 21042718535 CONSTRUCTION SERVICES, GENERAL 04/29/2021 Paid $491,420.75
PRM 6100 21020511290 CONSTRUCTION SERVICES, GENERAL 02/08/2021 Paid $256,994.93
PRM 6100 21011108864 CONSTRUCTION SERVICES, GENERAL 01/12/2021 Paid $142,297.65
PRM 6100 20122207379 CONSTRUCTION SERVICES, GENERAL 12/23/2020 Paid $468,518.15
PRM 6100 20120205444 CONSTRUCTION SERVICES, GENERAL 12/07/2020 Paid $456,780.02
PRM 6100 20101901722 CONSTRUCTION SERVICES, GENERAL 10/20/2020 Paid $543,881.16
PRM 6100 20011009699 Construction, Bridge and Drawbridge (Includes Reconstruction 01/13/2020 Paid $3,125.84
PRM 6100 19082130491 Construction, Bridge and Drawbridge (Includes Reconstruction 08/23/2019 Paid $4,169.89
PRM 6100 19062725249 Construction, Bridge and Drawbridge (Includes Reconstruction 07/01/2019 Paid $39,154.73
PRM 6100 17110603364 Construction, Bridge and Drawbridge (Includes Reconstruction 11/07/2017 Paid $17,182.97
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