Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 24032820533 | CONSTRUCTION SERVICES, GENERAL | 04/01/2024 | Paid | $395,763.56 |
PRM 6100 23063026688 | CONSTRUCTION SERVICES, GENERAL | 07/05/2023 | Paid | $117,648.04 |
PRM 6100 23030614801 | CONSTRUCTION SERVICES, GENERAL | 03/07/2023 | Paid | $163,379.35 |
PRM 6100 23013011638 | CONSTRUCTION SERVICES, GENERAL | 01/31/2023 | Paid | $203,206.90 |
PRM 6100 22122808484 | CONSTRUCTION SERVICES, GENERAL | 12/29/2022 | Paid | $318,848.34 |
PRM 6100 22120106143 | CONSTRUCTION SERVICES, GENERAL | 12/05/2022 | Paid | $985,226.64 |
PRM 6100 22102502895 | CONSTRUCTION SERVICES, GENERAL | 10/27/2022 | Paid | $833,306.61 |
PRM 6100 22091631996 | CONSTRUCTION SERVICES, GENERAL | 09/19/2022 | Paid | $578,224.87 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.