PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | FY22 ANIMAL CENTER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
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 6100 24020614150 | CONSTRUCTION, REMODEL & ALTERA | 02/08/2024 | Paid | $21,016.07 |
PRM 6100 24011711694 | CONSTRUCTION, REMODEL & ALTERA | 01/19/2024 | Paid | $72,179.21 |
PRM 6100 23121408295 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2023 | Paid | $47,378.01 |
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.