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 | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21011108870 | Remodeling and Alterations | 01/13/2021 | Paid | $4,900.00 |
| PRM 7500 21010808798 | Remodeling and Alterations | 01/12/2021 | Paid | $152,769.23 |
| PRM 7500 20081030562 | Remodeling and Alterations | 08/12/2020 | Paid | $60,352.40 |
| PRM 7500 20072328952 | Remodeling and Alterations | 07/27/2020 | Paid | $2,500.00 |