Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | BOARDWALK - TRAIL FOUNDATION |
| ACTIVITY | MISCELLANEOUS |
| 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 17080729818 | Construction, Bridge and Drawbridge (Includes Reconstruction | 08/08/2017 | Paid | $22,189.71 |
| PRM 6100 15111704966 | Construction, Bridge and Drawbridge (Includes Reconstruction | 11/18/2015 | Paid | $20,000.00 |
| PRM 6100 15011611172 | Construction, Bridge and Drawbridge (Includes Reconstruction | 01/20/2015 | Paid | $53,722.02 |
| PRM 6100 14063027978 | Construction, Bridge and Drawbridge (Includes Reconstruction | 07/01/2014 | Paid | $163,398.44 |
| PRM 6100 14042220803 | Construction, Bridge and Drawbridge (Includes Reconstruction | 04/23/2014 | Paid | $167,010.54 |
| PRM 6100 14032017001 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/21/2014 | Paid | $229,976.85 |
| PRM 6100 13031316822 | Construction, Bridge and Drawbridge (Includes Reconstruction | 03/14/2013 | Paid | $1,218,047.87 |
| PRM 6100 13020713448 | Construction, Bridge and Drawbridge (Includes Reconstruction | 02/08/2013 | Paid | $863,297.68 |
| PRM 6100 12121707922 | Construction, Bridge and Drawbridge (Includes Reconstruction | 12/18/2012 | Paid | $204,546.60 |
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.