Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 19040116340 | Remodeling and Alterations | 04/03/2019 | Paid | $128,430.66 |
| PRM 7500 19020711128 | Remodeling and Alterations | 02/11/2019 | Paid | $92,901.03 |
| PRM 7500 18121806889 | Remodeling and Alterations | 12/20/2018 | Paid | $49,245.93 |
| PRM 7500 18112004641 | Remodeling and Alterations | 11/26/2018 | Paid | $38,325.26 |
| PRM 7500 18092432042 | Remodeling and Alterations | 09/26/2018 | Paid | $26,463.62 |
| PRM 7500 18081628509 | Remodeling and Alterations | 08/20/2018 | Paid | $72,695.45 |
| PRM 7500 18080627692 | Remodeling and Alterations | 08/08/2018 | Paid | $76,951.53 |
| PRM 7500 18070324807 | Remodeling and Alterations | 07/06/2018 | Paid | $88,318.02 |
| PRM 7500 18051720732 | Remodeling and Alterations | 05/18/2018 | Paid | $43,999.32 |
| PRM 7500 17100400278 | Remodeling and Alterations | 10/05/2017 | Paid | $1,185.00 |
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.