Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE JAY-REESE CONTRACTORS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$136,380.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20121800171 CONSTRUCTION SERVICES, HEAVY 111 06/27/2022 Paid $27,276.05
CT 6100 20121800171 CONSTRUCTION SERVICES, HEAVY 121 06/27/2022 Paid $109,104.20
CT 6100 21082400891 CONSTRUCTION SERVICES, GENERAL 111 06/14/2022 Paid $250,953.90
CT 6100 21082400891 CONSTRUCTION SERVICES, GENERAL 121 06/14/2022 Paid $794,687.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice