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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22031715444 CONSTRUCTION SERVICES, HEAVY 03/21/2022 Paid $10,000.00
PRM 6100 21122107682 CONSTRUCTION SERVICES, HEAVY 12/22/2021 Paid $10,488.00
PRM 6100 21111904805 CONSTRUCTION SERVICES, HEAVY 11/22/2021 Paid $70,162.25
PRM 6100 21102102121 CONSTRUCTION SERVICES, HEAVY 10/25/2021 Paid $53,865.00
PRM 6100 21091031547 CONSTRUCTION SERVICES, HEAVY 09/13/2021 Paid $36,537.00
PRM 6100 21081629256 CONSTRUCTION SERVICES, HEAVY 08/17/2021 Paid $18,947.75