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 ROOFS |
| PAYEE | PATUXENT ROOFING AND CONTRACTING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24030417161 | Roofing | 03/05/2024 | Paid | $7,822.58 |
| PRM 6100 23121408317 | Roofing | 12/18/2023 | Paid | $2,029.96 |
| PRM 6100 23072629370 | Roofing | 07/27/2023 | Paid | $66,958.61 |
| PRM 6100 23050821359 | Roofing | 05/09/2023 | Paid | $243,935.52 |
| PRM 6100 23041719315 | Roofing | 04/19/2023 | Paid | $73,604.31 |
| PRM 6100 23041018564 | Roofing | 04/11/2023 | Paid | $12,076.88 |