Data Drill Down for January & 2022
Payment Request
| PAYEE | ENGINEERED EXTERIORS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - CITY-OWNED APH FACILITY ROOFS | PAYMENT REQUEST | PRM 6100 22011409600 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20043008745A | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 01/18/2022 | Paid | $11,615.25 |