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

Payment Request
PAYEE JAY-REESE CONTRACTORS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM URBAN FOREST
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041522434

Total:$67,900.15

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 181 04/17/2024 Paid $67,900.15
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