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 | HOTEL RENOVATIONS |
| ACTIVITY | HOTEL RENOVATIONS FY22 |
| PAYEE | BELFOR USA GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23052423035 | CONSTRUCTION SERVICES, GENERAL | 05/25/2023 | Paid | $2,290.80 |
| PRM 6100 23051722380 | CONSTRUCTION SERVICES, GENERAL | 05/18/2023 | Paid | $45,401.15 |
| PRM 6100 23051522084 | CONSTRUCTION SERVICES, GENERAL | 05/16/2023 | Paid | $64,252.96 |
| PRM 6100 23033117620 | CONSTRUCTION SERVICES, GENERAL | 04/03/2023 | Paid | $76,337.17 |
| PRM 6100 22111805011 | CONSTRUCTION SERVICES, GENERAL | 11/21/2022 | Paid | $141,061.94 |
| PRM 6100 22081128633 | CONSTRUCTION SERVICES, GENERAL | 08/15/2022 | Paid | $152,427.57 |