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 | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20111103782 | Painting, Maintenance and Repair Services | 11/13/2020 | Paid | $1,037.00 |
| PRM 7500 20081030555 | Painting, Maintenance and Repair Services | 08/12/2020 | Paid | $19,703.00 |