Data Drill Down for All Months & All Years
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 | HULL SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21042017846 | Doors, Aluminum and Glass, All Types | 04/22/2021 | Paid | $1,330.00 |
| PRM 7500 21020911631 | Doors, Aluminum and Glass, All Types | 02/11/2021 | Paid | $18,266.45 |