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 WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY LADYBIRD LAKE - CANTERBURY AT MILDRED STREET DRAINAGE REPAIR
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$5,475,875.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22062424274 CONSTRUCTION SERVICES, HEAVY 06/27/2022 Paid $109,104.20
PRM 6100 22031715444 CONSTRUCTION SERVICES, HEAVY 03/21/2022 Paid $268,338.56
PRM 6100 22022413274 CONSTRUCTION SERVICES, HEAVY 02/28/2022 Paid $57,560.50
PRM 6100 21122107682 CONSTRUCTION SERVICES, HEAVY 12/22/2021 Paid $296,804.74
PRM 6100 21111904805 CONSTRUCTION SERVICES, HEAVY 11/22/2021 Paid $125,303.26
PRM 6100 21102102121 CONSTRUCTION SERVICES, HEAVY 10/25/2021 Paid $558,166.22
PRM 6100 21091031547 CONSTRUCTION SERVICES, HEAVY 09/13/2021 Paid $396,650.08
PRM 6100 21081629256 CONSTRUCTION SERVICES, HEAVY 08/17/2021 Paid $871,935.84
PRM 6100 21070124960 CONSTRUCTION SERVICES, HEAVY 07/06/2021 Paid $671,163.60
PRM 6100 21060221831 CONSTRUCTION SERVICES, HEAVY 06/03/2021 Paid $567,302.00
PRM 6100 21051320163 CONSTRUCTION SERVICES, HEAVY 05/17/2021 Paid $505,613.86
PRM 6100 21040116168 CONSTRUCTION SERVICES, HEAVY 04/05/2021 Paid $524,632.31
PRM 6100 21030913725 CONSTRUCTION SERVICES, HEAVY 03/11/2021 Paid $317,599.05
PRM 6100 21022312346 CONSTRUCTION SERVICES, HEAVY 02/24/2021 Paid $205,701.22
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