Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS |
| PAYEE | NODAL PARTNERS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031818828 | Commissioning of Facilities Services (Functional & Prefuncti | 03/19/2024 | Paid | $2,172.00 |
| PRM 6100 22062324063 | Commissioning of Facilities Services (Functional & Prefuncti | 06/24/2022 | Paid | $3,671.33 |
| PRM 6100 21102002029 | Commissioning of Facilities Services (Functional & Prefuncti | 10/25/2021 | Paid | $5,600.64 |
| PRM 6100 21081229052 | Commissioning of Facilities Services (Functional & Prefuncti | 08/16/2021 | Paid | $5,121.96 |