PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES PARENT |
EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
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 |
---|---|---|---|---|
PRM 7500 20122807650 | Remodeling and Alterations | 12/30/2020 | Paid | $75,238.83 |
PRM 7500 19042318770 | Remodeling and Alterations | 04/25/2019 | Paid | $30,186.97 |
PRM 7500 19021111461 | Remodeling and Alterations | 02/13/2019 | Paid | $4,000.00 |
PRM 7500 19011508714 | Remodeling and Alterations | 01/17/2019 | Paid | $4,000.00 |
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.