Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 23012010581 | Remodeling and Alterations | 01/24/2023 | Paid | $5,000.00 |
| PRM 9100 22082329631 | Remodeling and Alterations | 08/25/2022 | Paid | $5,000.00 |
| PRM 7500 20071528004 | Remodeling and Alterations | 07/17/2020 | Paid | $7,750.00 |
| PRM 7500 19111804785 | Remodeling and Alterations | 11/20/2019 | Paid | $2,090.92 |
| PRM 7500 19101000833 | Remodeling and Alterations | 10/14/2019 | Paid | $4,680.15 |
| PRM 7500 19091032206 | Remodeling and Alterations | 09/12/2019 | Paid | $300.00 |
| PRM 7500 19072927853 | Remodeling and Alterations | 07/31/2019 | Paid | $10,891.41 |
| PRM 7500 19060522982 | Remodeling and Alterations | 06/07/2019 | Paid | $300.00 |
| PRM 7500 19050219907 | Remodeling and Alterations | 05/06/2019 | Paid | $750.00 |
| PRM 7500 19042418901 | Remodeling and Alterations | 04/26/2019 | Paid | $10,300.00 |
| PRM 9100 18081428314 | Remodeling and Alterations | 08/16/2018 | Paid | $4,250.00 |
| PRM 7500 18051620625 | Remodeling and Alterations | 05/17/2018 | Paid | $350.00 |
| PRM 7500 18042518760 | Remodeling and Alterations | 04/26/2018 | Paid | $2,750.00 |
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.