Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| 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 15111704966 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/18/2015 | Paid | $100,371.59 |
| PRM 6100 15030216023 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/03/2015 | Paid | $620,581.44 |
| PRM 6100 15011611172 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/20/2015 | Paid | $172,659.07 |
| PRM 6100 14052224084 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/23/2014 | Paid | $866,736.90 |
| PRM 6100 14042220803 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/23/2014 | Paid | $400,000.00 |
| PRM 6100 14032017001 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/21/2014 | Paid | $536,612.67 |
| PRM 6100 14021813901 | Construction, Bridge and Drawbridge (Includes Reconstruction | 02/19/2014 | Paid | $775,205.39 |
| PRM 6100 14012111341 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/22/2014 | Paid | $1,003,393.80 |
| PRM 6100 13121107584 | Construction, Bridge and Drawbridge (Includes Reconstruction | 12/12/2013 | Paid | $1,247,283.05 |
| PRM 6100 13111805490 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/19/2013 | Paid | $1,319,666.68 |
| PRM 6100 13100900950 | Construction, Bridge and Drawbridge (Includes Reconstruction | 10/10/2013 | Paid | $2,103,968.17 |
| PRM 6100 13092436181 | Construction, Bridge and Drawbridge (Includes Reconstruction | 09/25/2013 | Paid | $1,276,499.52 |
| PRM 6100 13082833542 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/29/2013 | Paid | $1,689,019.86 |
| PRM 6100 13071628532 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/17/2013 | Paid | $1,663,873.81 |
| PRM 6100 13061025310 | Construction, Bridge and Drawbridge (Includes Reconstruction | 06/11/2013 | Paid | $1,263,777.67 |
| PRM 6100 13051022535 | Construction, Bridge and Drawbridge (Includes Reconstruction | 05/13/2013 | Paid | $1,550,551.52 |
| PRM 6100 13041119481 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/12/2013 | Paid | $1,109,024.82 |
| PRM 6100 13011811340 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/22/2013 | Paid | $705,650.30 |
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.