Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17111303915 | Architectural Consulting | 11/15/2017 | Paid | $529.92 |
| PRM 6100 17022314218 | Architectural Consulting | 02/27/2017 | Paid | $993.60 |
| PRM 6100 16122107916 | Architectural Consulting | 12/27/2016 | Paid | $1,656.01 |
| PRM 6100 16032519428 | Architectural Consulting | 03/30/2016 | Paid | $1,987.21 |
| PRM 6100 16011110486 | Architectural Consulting | 01/14/2016 | Paid | $1,987.21 |
| PRM 6100 15090437640 | Architectural Consulting | 09/11/2015 | Paid | $1,954.81 |
| PRM 6100 15031217388 | Architectural Consulting | 03/13/2015 | Paid | $1,059.84 |
| PRM 6100 14110604456 | Architectural Consulting | 11/10/2014 | Paid | $16,957.53 |