Data Drill Down for April & 2024
Payment Request
| PAYEE | JAY-REESE CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - BIKEWAYS |
| ACTIVITY | BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT | 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 | 191 | 04/17/2024 | Paid | $8,189.19 |