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 April & 2024

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

Total:$2,241,600.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 23012400188 Construction, Hike and Bike Trail 111 04/17/2024 Paid $8,550.00
CT 6100 23012400188 Construction, Hike and Bike Trail 121 04/17/2024 Paid $176,791.90
CT 6100 23012400188 Construction, Hike and Bike Trail 131 04/17/2024 Paid $897,782.78
CT 6100 23012400188 Construction, Hike and Bike Trail 141 04/17/2024 Paid $301,094.68
CT 6100 23012400188 Construction, Hike and Bike Trail 151 04/17/2024 Paid $172,121.00
CT 6100 23012400188 Construction, Hike and Bike Trail 161 04/17/2024 Paid $387,837.70
CT 6100 23012400188 Construction, Hike and Bike Trail 171 04/17/2024 Paid $221,333.58
CT 6100 23012400188 Construction, Hike and Bike Trail 181 04/17/2024 Paid $67,900.15
CT 6100 23012400188 Construction, Hike and Bike Trail 191 04/17/2024 Paid $8,189.19
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