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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
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 15111704966 Construction, Bridge and Drawbridge (Includes Reconstruction 11/18/2015 Paid $100,371.59
PRM 6100 15030216023 Construction, Bridge and Drawbridge (Includes Reconstruction 03/03/2015 Paid $620,581.44
PRM 6100 15011611172 Construction, Bridge and Drawbridge (Includes Reconstruction 01/20/2015 Paid $172,659.07
PRM 6100 14052224084 Construction, Bridge and Drawbridge (Includes Reconstruction 05/23/2014 Paid $866,736.90
PRM 6100 14042220803 Construction, Bridge and Drawbridge (Includes Reconstruction 04/23/2014 Paid $400,000.00
PRM 6100 14032017001 Construction, Bridge and Drawbridge (Includes Reconstruction 03/21/2014 Paid $536,612.67
PRM 6100 14021813901 Construction, Bridge and Drawbridge (Includes Reconstruction 02/19/2014 Paid $775,205.39
PRM 6100 14012111341 Construction, Bridge and Drawbridge (Includes Reconstruction 01/22/2014 Paid $1,003,393.80
PRM 6100 13121107584 Construction, Bridge and Drawbridge (Includes Reconstruction 12/12/2013 Paid $1,247,283.05
PRM 6100 13111805490 Construction, Bridge and Drawbridge (Includes Reconstruction 11/19/2013 Paid $1,319,666.68
PRM 6100 13100900950 Construction, Bridge and Drawbridge (Includes Reconstruction 10/10/2013 Paid $2,103,968.17
PRM 6100 13092436181 Construction, Bridge and Drawbridge (Includes Reconstruction 09/25/2013 Paid $1,276,499.52
PRM 6100 13082833542 Construction, Bridge and Drawbridge (Includes Reconstruction 08/29/2013 Paid $1,689,019.86
PRM 6100 13071628532 Construction, Bridge and Drawbridge (Includes Reconstruction 07/17/2013 Paid $1,663,873.81
PRM 6100 13061025310 Construction, Bridge and Drawbridge (Includes Reconstruction 06/11/2013 Paid $1,263,777.67
PRM 6100 13051022535 Construction, Bridge and Drawbridge (Includes Reconstruction 05/13/2013 Paid $1,550,551.52
PRM 6100 13041119481 Construction, Bridge and Drawbridge (Includes Reconstruction 04/12/2013 Paid $1,109,024.82
PRM 6100 13011811340 Construction, Bridge and Drawbridge (Includes Reconstruction 01/22/2013 Paid $705,650.30