PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | HHSD DEMO - ANIMAL SERVICES CENTER |
ACTIVITY | MISCELLANEOUS |
PAYEE | VCC, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11020712874 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 02/08/2011 | Paid | $45,077.00 |
PRM 6100 11010309242 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 01/04/2011 | Paid | $100,000.00 |
PRM 6100 10120607029 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 12/07/2010 | Paid | $150,000.00 |
PRM 6100 10110203867 | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 11/03/2010 | Paid | $150,000.00 |