Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 3 CENTRAL |
| 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 22072627148 | CONSTRUCTION SERVICES, HEAVY | 07/28/2022 | Paid | $11,411.75 |
| PRM 6100 22022413274 | CONSTRUCTION SERVICES, HEAVY | 02/28/2022 | Paid | $22,087.50 |
| PRM 6100 21111904805 | CONSTRUCTION SERVICES, HEAVY | 11/22/2021 | Paid | $41,971.00 |
| PRM 6100 21102102121 | CONSTRUCTION SERVICES, HEAVY | 10/25/2021 | Paid | $13,300.00 |
| PRM 6100 21091031547 | CONSTRUCTION SERVICES, HEAVY | 09/13/2021 | Paid | $13,300.00 |
| PRM 6100 21081629256 | CONSTRUCTION SERVICES, HEAVY | 08/17/2021 | Paid | $106,214.75 |
| PRM 6100 21070124960 | CONSTRUCTION SERVICES, HEAVY | 07/06/2021 | Paid | $19,950.00 |
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.