PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | GGCIP - WALLER CREEK DISTRICT |
PROGRAM | WALLER CREEK DISTRICT TIF |
ACTIVITY | WALLER CREEK DISTRICT - CREEK DELTA LINK - CONSTRUCTION TIF |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
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 24052727671 | Construction, Hike and Bike Trail | 05/29/2024 | Paid | $1,123,664.25 |
PRM 6100 24041522434 | Construction, Hike and Bike Trail | 04/17/2024 | Paid | $221,333.58 |
PRM 6100 24031818934 | Construction, Hike and Bike Trail | 03/20/2024 | Paid | $151,507.89 |
PRM 6100 24022316203 | Construction, Hike and Bike Trail | 02/27/2024 | Paid | $277,259.20 |
PRM 6100 24012412537 | Construction, Hike and Bike Trail | 01/26/2024 | Paid | $252,020.07 |
PRM 6100 23121808718 | Construction, Hike and Bike Trail | 12/20/2023 | Paid | $1,791.43 |
PRM 6100 23112105649 | Construction, Hike and Bike Trail | 11/27/2023 | Paid | $677,943.07 |
PRM 6100 23101701965 | Construction, Hike and Bike Trail | 10/19/2023 | Paid | $10,739.76 |
PRM 6100 23091835369 | Construction, Hike and Bike Trail | 09/20/2023 | Paid | $836,189.04 |
PRM 6100 23072429068 | Construction, Hike and Bike Trail | 07/26/2023 | Paid | $613,878.13 |
PRM 6100 23063026563 | Construction, Hike and Bike Trail | 07/05/2023 | Paid | $1,715,543.25 |
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.