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 PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY POOL RENOVATION AND IMPROVEMENTS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$190,761.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14072931628 Construction, Utility/Underground Projects 07/30/2014 Paid $4,769.03
PRM 6100 13062426567 Construction, Utility/Underground Projects 06/25/2013 Paid $4,769.01
PRM 6100 13052423856 Construction, Utility/Underground Projects 05/28/2013 Paid $66,500.01
PRM 6100 13042520991 Construction, Utility/Underground Projects 04/26/2013 Paid $5,617.80
PRM 6100 13040118358 Construction, Utility/Underground Projects 04/02/2013 Paid $38,688.59
PRM 6100 13030616033 Construction, Utility/Underground Projects 03/07/2013 Paid $57,387.69
PRM 6100 13020112895 Construction, Utility/Underground Projects 02/04/2013 Paid $55.91
PRM 6100 12123109083 Construction, Utility/Underground Projects 01/02/2013 Paid $4,824.27
PRM 6100 12112605714 Construction, Utility/Underground Projects 11/27/2012 Paid $6,970.74
PRM 6100 12101001141 Construction, Utility/Underground Projects 10/11/2012 Paid $1,178.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice