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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$323,778.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24042924314 Remodeling and Alterations 05/01/2024 Paid $5,750.00
PRM 2200 24042523895 Remodeling and Alterations 04/29/2024 Paid $2,242.50
PRM 2200 24041522514 Remodeling and Alterations 04/17/2024 Paid $4,305.33
PRM 2200 23111404689 Remodeling and Alterations 11/16/2023 Paid $997.76
PRM 2200 23021012634 Remodeling and Alterations 02/14/2023 Paid $38,754.71
PRM 2200 22112505491 Remodeling and Alterations 11/29/2022 Paid $68,197.53
PRM 2200 22070425046 Remodeling and Alterations 07/06/2022 Paid $92,747.32
PRM 2200 22031415003 Remodeling and Alterations 03/16/2022 Paid $63,091.86
PRM 2200 21120606229 Remodeling and Alterations 12/08/2021 Paid $34,702.83
PRM 2200 21120205890 Remodeling and Alterations 12/06/2021 Paid $12,988.88
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