Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM WATERLOO GREENWAY CONSERVANCY - CONFLUENCE DONATIONS
ACTIVITY WGC - CONFLUENCE DONATIONS
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST Select a payment request.

Total:$9,327,193.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 25061631514 Construction, Hike and Bike Trail 06/18/2025 Outstanding $228,507.58
PRM 6100 25052028219 Construction, Hike and Bike Trail 05/22/2025 Paid $249,502.49
PRM 6100 25042124499 Construction, Hike and Bike Trail 04/23/2025 Paid $688,669.48
PRM 6100 25031319799 Construction, Hike and Bike Trail 03/17/2025 Paid $409,631.47
PRM 6100 25012113112 Construction, Hike and Bike Trail 01/23/2025 Paid $174,329.74
PRM 6100 24122610344 Construction, Hike and Bike Trail 12/30/2024 Paid $981,293.00
PRM 6100 24122010036 Construction, Hike and Bike Trail 12/26/2024 Paid $32,418.75
PRM 6100 24101602197 Construction, Hike and Bike Trail 10/18/2024 Paid $145,920.01
PRM 6100 24091741830 Construction, Hike and Bike Trail 09/19/2024 Paid $76,750.50
PRM 6100 24081938179 Construction, Hike and Bike Trail 08/21/2024 Paid $1,014,220.00
PRM 6100 24071533479 Construction, Hike and Bike Trail 07/17/2024 Paid $434,001.61
PRM 6100 24061730330 Construction, Hike and Bike Trail 06/20/2024 Paid $366,027.88
PRM 6100 24052727671 Construction, Hike and Bike Trail 05/29/2024 Paid $567,373.72
PRM 6100 24041522434 Construction, Hike and Bike Trail 04/17/2024 Paid $387,837.70
PRM 6100 24031818934 Construction, Hike and Bike Trail 03/20/2024 Paid $65,550.00
PRM 6100 24022316203 Construction, Hike and Bike Trail 02/27/2024 Paid $386,695.12
PRM 6100 24012412537 Construction, Hike and Bike Trail 01/26/2024 Paid $22,232.38
PRM 6100 23121808718 Construction, Hike and Bike Trail 12/20/2023 Paid $865,450.00
PRM 6100 23112105649 Construction, Hike and Bike Trail 11/27/2023 Paid $171,285.00
PRM 6100 23101701965 Construction, Hike and Bike Trail 10/19/2023 Paid $229,542.80
PRM 6100 23091835369 Construction, Hike and Bike Trail 09/20/2023 Paid $218,509.50
PRM 6100 23081631719 Construction, Hike and Bike Trail 08/18/2023 Paid $53,105.00
PRM 6100 23072429068 Construction, Hike and Bike Trail 07/26/2023 Paid $855,055.10
PRM 6100 23063026563 Construction, Hike and Bike Trail 07/05/2023 Paid $703,285.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-