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 | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14052924691 | CONSTRUCTION, REMODEL & ALTERA | 05/30/2014 | Paid | $24,854.48 |
PRM 6100 14020612828 | CONSTRUCTION, REMODEL & ALTERA | 02/07/2014 | Paid | $16,040.82 |