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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$194,863.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX127166 Remodeling and Alterations 04/24/2024 Paid $8,900.00
PRC 1100 MAX127435 Remodeling and Alterations 04/24/2024 Paid $2,750.00
PRC 1100 MAX127685 Remodeling and Alterations 04/24/2024 Paid $4,950.00
PRC 1100 MAX124811 Remodeling and Alterations 02/16/2024 Paid $13,100.00
PRC 1100 MAX124857 Remodeling and Alterations 02/16/2024 Paid $8,750.00
PRC 1100 MAX121836 Remodeling and Alterations 12/04/2023 Paid $4,500.00
PRC 1100 MAX121818 Remodeling and Alterations 12/01/2023 Paid $4,750.00
PRC 1100 MAX120839 Remodeling and Alterations 10/26/2023 Paid $58,063.00
PRC 1100 MAX120473 Remodeling and Alterations 10/13/2023 Paid $3,200.00
PRC 1100 MAX119563 Remodeling and Alterations 10/03/2023 Paid $9,800.00
PRC 1100 MAX118407 Remodeling and Alterations 09/05/2023 Paid $15,000.00
PRC 1100 MAX117860 Remodeling and Alterations 08/15/2023 Paid $3,200.00
PRC 1100 MAX117532 Remodeling and Alterations 08/04/2023 Paid $7,750.00
PRC 1100 MAX117388 Remodeling and Alterations 07/27/2023 Paid $32,500.00
PRC 1100 MAX115350 Remodeling and Alterations 06/26/2023 Paid $17,650.00
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