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 - CITY-OWNED APH FACILITY HVACS |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24030116977 | CONSTRUCTION, REMODEL & ALTERA | 03/04/2024 | Paid | $53,573.87 |
| PRM 6100 24012913038 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2024 | Paid | $142,552.68 |
| PRM 6100 23110904433 | CONSTRUCTION, REMODEL & ALTERA | 11/13/2023 | Paid | $31,036.50 |
| PRM 6100 23103003311 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2023 | Paid | $82,089.50 |
| PRM 6100 23092636487 | CONSTRUCTION, REMODEL & ALTERA | 09/28/2023 | Paid | $23,313.27 |