PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 23091101720 | Remodeling and Alterations | 09/28/2023 | Paid | $16,147.41 |
PRC 7400 23081801613 | Remodeling and Alterations | 08/30/2023 | Paid | $9,750.00 |
PRC 7400 23071801346 | Remodeling and Alterations | 07/28/2023 | Paid | $29,306.00 |
PRC 7400 23051101096 | Remodeling and Alterations | 05/30/2023 | Paid | $5,500.00 |
PRC 7400 23041400964 | Remodeling and Alterations | 04/28/2023 | Paid | $9,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.