PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 20011009699 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/13/2020 | Paid | $7,997.20 |
PRM 6100 19082130491 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/23/2019 | Paid | $3,075.66 |
PRM 6100 18103103131 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/01/2018 | Paid | $5,336.68 |
PRM 6100 18071625828 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/17/2018 | Paid | $10,327.47 |
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.