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 | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19040116331 | Civil Engineering | 04/02/2019 | Paid | $640.25 |
| PRM 6100 18050819918 | Civil Engineering | 05/09/2018 | Paid | $1,500.00 |
| PRM 6100 17121506971 | Civil Engineering | 12/18/2017 | Paid | $1,500.00 |
| PRM 6100 17111003795 | Civil Engineering | 11/13/2017 | Paid | $85,000.00 |
| PRM 6100 17101601692 | Civil Engineering | 10/17/2017 | Paid | $138,400.00 |
| PRM 6100 17091233327 | Civil Engineering | 09/13/2017 | Paid | $216,980.00 |
| PRM 6100 17081731026 | Civil Engineering | 08/18/2017 | Paid | $157,150.00 |
| PRM 6100 17071727853 | Civil Engineering | 07/18/2017 | Paid | $221,015.00 |
| PRM 6100 17061324841 | Civil Engineering | 06/14/2017 | Paid | $150,000.00 |
| PRM 6100 17050120687 | Civil Engineering | 05/02/2017 | Paid | $115,731.75 |
| PRM 6100 17041319119 | Civil Engineering | 04/14/2017 | Paid | $103,165.75 |
| PRM 6100 17032016622 | Civil Engineering | 03/21/2017 | Paid | $102,369.00 |
| PRM 6100 17022113840 | Civil Engineering | 02/22/2017 | Paid | $34,378.75 |