PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | CAPITAL REHABILITATION - PARENT |
ACTIVITY | CAPITAL REHABILITATION - HEALTH CAMPUS BUILDING B |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20052023508 | Lead and Asbestos Inspection Services | 05/26/2020 | Paid | $2,432.41 |