Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24050325087 | Remodeling and Alterations | 05/07/2024 | Paid | $2,250.00 |
| PRM 2200 24022215965 | Remodeling and Alterations | 02/26/2024 | Paid | $12,375.00 |