Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | ARCH REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VELIZ COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24020213762 | CONSTRUCTION, REMODEL & ALTERA | 02/05/2024 | Paid | $8,970.05 |
| PRM 6100 23090633984 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2023 | Paid | $119,793.75 |
| PRM 6100 23081431264 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2023 | Paid | $49,145.29 |
| PRM 6100 23070326766 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2023 | Paid | $1,491.98 |