Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT	BUILDING SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	BUILDING SERVICES
ACTIVITY	GENERAL MAINTENANCE SUPPORT
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 7500 24041823103	Remodeling and Alterations	04/22/2024	Paid	$4,000.00
PRM 7500 24041622667	Remodeling and Alterations	04/18/2024	Paid	$7,500.00
PRM 7500 22080928452	Remodeling and Alterations	08/11/2022	Paid	$16,525.00
PRM 7500 22071125670	Remodeling and Alterations	07/13/2022	Paid	$12,500.00
PRM 7500 22062824653	Remodeling and Alterations	06/30/2022	Paid	$4,995.00
PRM 7500 22051120399	Remodeling and Alterations	05/13/2022	Paid	$4,250.00
PRM 7500 22041518219	Remodeling and Alterations	04/19/2022	Paid	$4,500.00
PRM 7500 22040717476	Remodeling and Alterations	04/11/2022	Paid	$750.00
PRM 7500 20011009723	Remodeling and Alterations	01/14/2020	Paid	$4,546.53
PRM 7500 19121907624	Remodeling and Alterations	12/23/2019	Paid	$2,709.14
PRM 7500 19101601479	Remodeling and Alterations	10/18/2019	Paid	$1,300.00
PRM 7500 19072927824	Remodeling and Alterations	07/31/2019	Paid	$3,500.00
PRM 7500 19060322722	Remodeling and Alterations	06/05/2019	Paid	$5,000.00
PRM 7500 19041718234	Remodeling and Alterations	04/19/2019	Paid	$500.00
PRM 7500 19040316728	Remodeling and Alterations	04/05/2019	Paid	$4,950.00
PRM 7500 19040316731	Remodeling and Alterations	04/05/2019	Paid	$250.00
PRM 7500 18121306507	Remodeling and Alterations	12/17/2018	Paid	$250.00
PRM 7500 18111404159	Remodeling and Alterations	11/16/2018	Paid	$6,937.73