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 | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 22092933212 | Top Soil and Fill Dirt (For Mulch See Class 335) | 10/03/2022 | Paid | $19,350.00 |