Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
| PAYEE | TECTA AMERICA AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21120806481 | Roofing, Gutters, and Downspouts Maintenance and R | 12/09/2021 | Paid | $65,305.60 |
| PRM 7500 21101401384 | Roofing, Gutters, and Downspouts Maintenance and R | 10/18/2021 | Paid | $66,034.35 |
| PRM 7500 21092433221 | Roofing, Gutters, and Downspouts Maintenance and R | 09/28/2021 | Paid | $463,929.75 |
| PRM 7500 21092032685 | Roofing, Gutters, and Downspouts Maintenance and R | 09/23/2021 | Paid | $98,286.30 |