PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 21030313150 | Remodeling and Alterations | 03/05/2021 | Paid | $1,000.00 |
PRM 7500 20120806092 | Remodeling and Alterations | 12/10/2020 | Paid | $7,500.00 |
PRM 7500 18073027099 | Remodeling and Alterations | 08/01/2018 | Paid | $22,314.82 |