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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM CENTRAL AUSTIN YOUTH LEAGUE CONCESSION
ACTIVITY MISCELLANEOUS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.

Total:$2,669.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11050622025 Building Construction, Non-Residential (Office Bldg, etc) 05/09/2011 Paid $2,669.00
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