PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | FY21 EMS CRF |
ACTIVITY | EMS PROJECT |
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
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 22011910026 | Remodeling and Alterations | 01/21/2022 | Paid | $9,439.80 |
PRM 7500 22011809742 | Remodeling and Alterations | 01/20/2022 | Paid | $13,043.55 |
PRM 7500 21100100096 | Painting, Maintenance and Repair Services | 10/05/2021 | Paid | $42,000.00 |
PRM 7500 21092933678 | Remodeling and Alterations | 10/01/2021 | Paid | $136,179.92 |
PRM 7500 21062824604 | Remodeling and Alterations | 06/30/2021 | Paid | $218,330.90 |
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.