Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14020612828 | CONSTRUCTION, REMODEL & ALTERA | 02/07/2014 | Paid | $26,430.47 |
| PRM 6100 13110804870 | CONSTRUCTION, REMODEL & ALTERA | 11/12/2013 | Paid | $36,137.31 |