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 EROSION CONTROL DUF PARENT
ACTIVITY WALLER CREEK DISTRICT - DUF PARENT ACCOUNT
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$6,415,547.65

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 $897,782.78
PRM 6100 24031818934 Construction, Hike and Bike Trail 03/20/2024 Paid $1,204,437.55
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $814,687.03
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $370,114.30
PRM 6100 23121808718 Construction, Hike and Bike Trail 12/20/2023 Paid $381,798.35
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $905,150.50
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $776,447.59
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $393,990.65
PRM 6100 23081631719 Construction, Hike and Bike Trail 08/18/2023 Paid $411,978.90
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $223,017.25
PRM 6100 23063026563 Construction, Hike and Bike Trail 07/05/2023 Paid $36,142.75
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