Data Drill Down for October & 2021
Payment Request
| PAYEE | NODAL PARTNERS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY HVACS | PAYMENT REQUEST | PRM 6100 21102002029 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21061709238 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/25/2021 | Paid | $5,600.64 |