Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | FY22 ANIMAL CENTER IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24020614150 | CONSTRUCTION, REMODEL & ALTERA | 02/08/2024 | Paid | $21,016.07 |
| PRM 6100 24011711694 | CONSTRUCTION, REMODEL & ALTERA | 01/19/2024 | Paid | $72,179.21 |
| PRM 6100 23121408295 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2023 | Paid | $47,378.01 |