Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | BARTON SPRINGS BYPASS |
| 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 14072931628 | Construction, Utility/Underground Projects | 07/30/2014 | Paid | $65,386.94 |
| PRM 6100 13091234911 | Construction, Utility/Underground Projects | 09/13/2013 | Paid | $4,182.75 |
| PRM 6100 13062426567 | Construction, Utility/Underground Projects | 06/25/2013 | Paid | $137,098.12 |
| PRM 6100 13052423856 | Construction, Utility/Underground Projects | 05/28/2013 | Paid | $11,236.90 |
| PRM 6100 13042520991 | Construction, Utility/Underground Projects | 04/26/2013 | Paid | $121,304.51 |
| PRM 6100 13040118358 | Construction, Utility/Underground Projects | 04/02/2013 | Paid | $437,962.19 |
| PRM 6100 13030616033 | Construction, Utility/Underground Projects | 03/07/2013 | Paid | $282,733.18 |
| PRM 6100 13020112895 | Construction, Utility/Underground Projects | 02/04/2013 | Paid | $718,882.97 |
| PRM 6100 12123109083 | Construction, Utility/Underground Projects | 01/02/2013 | Paid | $413,086.05 |
| PRM 6100 12112605714 | Construction, Utility/Underground Projects | 11/27/2012 | Paid | $415,829.92 |
| PRM 6100 12101001141 | Construction, Utility/Underground Projects | 10/11/2012 | Paid | $43,654.16 |
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.