PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | CASE INVESTIGATION |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1600 19010207583 | Demolition Services | 01/03/2019 | Paid | $1,216.25 |
PRM 1600 18100100009 | Demolition Services | 10/02/2018 | Paid | $173.25 |
PRM 1600 18082829286 | Demolition Services | 08/29/2018 | Paid | $173.25 |
PRM 1600 18082429145 | Demolition Services | 08/27/2018 | Paid | $1,990.00 |
PRM 1600 18080827938 | Demolition Services | 08/09/2018 | Paid | $200.00 |
PRM 1600 18072726930 | Demolition Services | 07/30/2018 | Paid | $212.22 |
PRM 1600 18072526648 | Demolition Services | 07/26/2018 | Paid | $173.25 |
PRM 1600 18071225585 | Demolition Services | 07/13/2018 | Paid | $450.00 |
PRM 1600 18062824252 | Demolition Services | 06/29/2018 | Paid | $1,987.39 |
PRM 1600 18050119167 | Demolition Services | 05/02/2018 | Paid | $173.25 |
PRM 1600 18042618820 | Demolition Services | 04/27/2018 | Paid | $385.47 |
PRM 1600 18040517022 | Demolition Services | 04/06/2018 | Paid | $459.00 |
PRM 1600 18040216543 | Demolition Services | 04/03/2018 | Paid | $173.25 |
PRM 1600 18033016492 | Demolition Services | 04/02/2018 | Paid | $394.14 |
PRM 1600 18031715193 | Demolition Services | 03/19/2018 | Paid | $570.00 |
PRM 1600 18031314768 | Demolition Services | 03/14/2018 | Paid | $1,593.25 |
PRM 1600 18031314770 | Demolition Services | 03/14/2018 | Paid | $1,420.00 |
PRM 1600 18030914481 | Demolition Services | 03/12/2018 | Paid | $1,420.00 |
PRM 1600 18030613957 | Demolition Services | 03/07/2018 | Paid | $112.50 |
PRM 1600 18021512290 | Demolition Services | 02/16/2018 | Paid | $1,220.00 |
PRM 1600 18020711587 | Demolition Services | 02/08/2018 | Paid | $2,651.75 |
PRM 1600 18010308327 | Demolition Services | 01/04/2018 | Paid | $1,402.25 |
PRM 1600 17121206573 | Demolition Services | 12/13/2017 | Paid | $1,420.00 |
PRM 1600 17120205546 | Demolition Services | 12/04/2017 | Paid | $754.92 |
PRM 1600 17112905232 | Demolition Services | 11/30/2017 | Paid | $3,234.50 |
PRM 1600 17110303222 | Demolition Services | 11/06/2017 | Paid | $770.00 |
PRM 1600 17101601618 | Demolition Services | 10/17/2017 | Paid | $1,796.89 |
PRM 1600 17100400207 | Demolition Services | 10/05/2017 | Paid | $1,420.00 |