Data Drill Down for All Months & All Years
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 | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23072429072 | Relocation and/or Removal Services for Utility Wor | 07/25/2023 | Paid | $1,213.73 |
| PRM 6100 20081130725 | Relocation and/or Removal Services for Utility Wor | 08/13/2020 | Outstanding | $142.91 |
| PRM 6100 17051622217 | Relocation and/or Removal Services for Utility Wor | 05/17/2017 | Paid | $771.14 |