PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20121606835 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2020 | Paid | $1,547.03 |