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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$401,691.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24050325080 Remodeling and Alterations 05/07/2024 Paid $4,250.00
PRM 2200 23101101083 Remodeling and Alterations 10/13/2023 Paid $375.00
PRM 2200 23062125386 Remodeling and Alterations 06/23/2023 Paid $750.00
PRM 2200 23052623326 Remodeling and Alterations 05/31/2023 Paid $107,928.16
PRM 2200 23051622191 Remodeling and Alterations 05/18/2023 Paid $2,637.50
PRM 2200 23051622195 Remodeling and Alterations 05/18/2023 Paid $7,300.04
PRM 2200 23042620189 Remodeling and Alterations 04/28/2023 Paid $4,250.00
PRM 2200 23042520071 Remodeling and Alterations 04/27/2023 Paid $1,387.50
PRM 2200 23033117688 Remodeling and Alterations 04/04/2023 Paid $20,185.00
PRM 2200 23030815084 Remodeling and Alterations 03/10/2023 Paid $10,360.00
PRM 2200 23030114249 Remodeling and Alterations 03/03/2023 Paid $8,228.00
PRM 2200 23022814120 Remodeling and Alterations 03/02/2023 Paid $4,940.00
PRM 2200 23021012634 Remodeling and Alterations 02/14/2023 Paid $875.00
PRM 2200 23012711511 Remodeling and Alterations 01/31/2023 Paid $500.00
PRM 2200 23012310685 Remodeling and Alterations 01/25/2023 Paid $5,750.00
PRM 2200 23012310701 Remodeling and Alterations 01/25/2023 Paid $4,677.50
PRM 2200 23010609100 Remodeling and Alterations 01/10/2023 Paid $12,966.50
PRM 2200 22102502817 Remodeling and Alterations 10/27/2022 Paid $4,750.00
PRM 2200 22101701938 Remodeling and Alterations 10/19/2022 Paid $4,883.00
PRM 2200 22092933083 Remodeling and Alterations 10/03/2022 Paid $3,750.00
PRM 2200 22081028525 Remodeling and Alterations 08/12/2022 Paid $9,140.00
PRM 2200 22062123659 Remodeling and Alterations 06/23/2022 Paid $5,325.00
PRM 2200 22040517123 Remodeling and Alterations 04/07/2022 Paid $16,625.00
PRM 2200 21120606233 Painting, Maintenance and Repair Services 12/08/2021 Paid $6,150.00
PRM 2200 21120205881 Painting, Maintenance and Repair Services 12/06/2021 Paid $475.00
PRM 2200 21111904854 Remodeling and Alterations 11/23/2021 Paid $73,055.24
PRM 2200 21111804621 Remodeling and Alterations 11/22/2021 Paid $32,116.91
PRM 2200 21111804622 Remodeling and Alterations 11/22/2021 Paid $1,750.00
PRM 2200 21100700629 Painting, Maintenance and Repair Services 10/11/2021 Paid $1,487.50
PRM 2200 21100700639 Remodeling and Alterations 10/11/2021 Paid $1,250.00
PRM 2200 21092232862 Remodeling and Alterations 09/24/2021 Paid $7,500.00
PRM 2200 21090931420 Painting, Maintenance and Repair Services 09/13/2021 Paid $2,497.50
PRM 2200 20121406537 Remodeling and Alterations 12/16/2020 Paid $3,250.00
PRM 2200 20100200149 Remodeling and Alterations 10/06/2020 Paid $2,125.00
PRM 2200 20033118479 Remodeling and Alterations 04/03/2020 Paid $2,250.00
PRM 7500 19112105452 Remodeling and Alterations 11/26/2019 Paid $7,401.34
PRM 7500 19050219907 Remodeling and Alterations 05/06/2019 Paid $7,000.00
PRM 7500 18073027099 Remodeling and Alterations 08/01/2018 Paid $8,050.00
PRM 7500 18051120273 Remodeling and Alterations 05/14/2018 Paid $3,500.00
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