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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$5,628,841.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22081028498 CONSTRUCTION SERVICES, GENERAL 08/11/2022 Paid $675,618.01
PRM 6100 22071826317 CONSTRUCTION SERVICES, GENERAL 07/21/2022 Paid $483,032.44
PRM 6100 22061023127 CONSTRUCTION SERVICES, GENERAL 06/14/2022 Paid $794,687.35
PRM 6100 22051921032 CONSTRUCTION SERVICES, GENERAL 05/23/2022 Paid $1,303,517.31
PRM 6100 22041918439 CONSTRUCTION SERVICES, GENERAL 04/21/2022 Paid $323,835.05
PRM 6100 22030714418 CONSTRUCTION SERVICES, GENERAL 03/10/2022 Paid $303,041.45
PRM 6100 22021512430 CONSTRUCTION SERVICES, GENERAL 02/17/2022 Paid $548,268.75
PRM 6100 22011309542 CONSTRUCTION SERVICES, GENERAL 01/18/2022 Paid $1,196,841.35
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