PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER HVAC |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23050521193 | Remodeling and Alterations | 05/09/2023 | Paid | $460.00 |
PRM 2200 23041419076 | Remodeling and Alterations | 04/18/2023 | Paid | $31,409.00 |
PRM 2200 23013011584 | Remodeling and Alterations | 02/01/2023 | Paid | $1,440.00 |