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 - CITY-OWNED APH FACILITY HVACS |
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24041622639 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2024 | Paid | $505,247.94 |
PRM 6100 24022115810 | CONSTRUCTION, REMODEL & ALTERA | 02/23/2024 | Paid | $127,386.56 |
PRM 6100 24013113399 | CONSTRUCTION, REMODEL & ALTERA | 02/02/2024 | Paid | $50,782.05 |