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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 23022714025 Remodeling and Alterations 03/01/2023 Paid $3,500.00
PRM 7500 22122208254 Remodeling and Alterations 12/28/2022 Paid $8,975.00
PRM 7500 22031715460 Remodeling and Alterations 03/21/2022 Paid $1,250.00
PRM 7500 22012410385 Remodeling and Alterations 01/26/2022 Paid $21,930.81
PRM 7500 20072929513 Remodeling and Alterations 07/31/2020 Paid $3,800.00
PRM 7500 20071728171 Remodeling and Alterations 07/21/2020 Paid $4,800.00
PRM 7500 20033118521 Remodeling and Alterations 04/03/2020 Paid $4,500.00
PRM 7500 19103003242 Remodeling and Alterations 11/01/2019 Paid $4,950.00
PRM 7500 19103003246 Remodeling and Alterations 11/01/2019 Paid $3,000.00
PRM 7500 19040416912 Remodeling and Alterations 04/08/2019 Paid $2,000.00
PRM 7500 19021111456 Remodeling and Alterations 02/13/2019 Paid $5,000.00
PRM 7500 19011508714 Remodeling and Alterations 01/17/2019 Paid $2,500.00
PRM 7500 18091030542 Remodeling and Alterations 09/12/2018 Paid $1,200.00
PRM 7500 18042518756 Remodeling and Alterations 04/26/2018 Paid $950.00
PRM 7500 18031615160 Remodeling and Alterations 03/19/2018 Paid $14,250.00
PRM 7500 18030814435 Remodeling and Alterations 03/09/2018 Paid $800.00
PRM 7500 17122707834 Remodeling and Alterations 12/28/2017 Paid $11,500.00