PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
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 20071728171 | Remodeling and Alterations | 07/21/2020 | Paid | $4,800.00 |
PRM 7500 20033118521 | Remodeling and Alterations | 04/03/2020 | Paid | $4,500.00 |
PRM 7500 19103003242 | Remodeling and Alterations | 11/01/2019 | Paid | $4,950.00 |
PRM 7500 19103003246 | Remodeling and Alterations | 11/01/2019 | Paid | $3,000.00 |
PRM 7500 19011508714 | Remodeling and Alterations | 01/17/2019 | Paid | $2,500.00 |
PRM 7500 18091030542 | Remodeling and Alterations | 09/12/2018 | Paid | $1,200.00 |
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.