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 BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY CONFLUENCE CORPS GRANT - NON-FEDERAL MATCH USCF 25%
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$1,557,828.32

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 $176,791.90
PRM 6100 24031818934 Construction, Hike and Bike Trail 03/20/2024 Paid $271,626.56
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $4,453.22
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $87,883.79
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $18,985.75
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $119,723.27
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $208,816.42
PRM 6100 23081631719 Construction, Hike and Bike Trail 08/18/2023 Paid $289,115.16
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $268,265.75
PRM 6100 23063026563 Construction, Hike and Bike Trail 07/05/2023 Paid $112,166.50
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