Data Drill Down for April & 2024
Payment Request
| PAYEE | JAY-REESE CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK DISTRICT - CREEK DELTA -AERIAL WW LINE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522434 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 04/17/2024 | Paid | $8,550.00 |