Data Drill Down for June & 2022
Payment Request
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH PE/2018 |
| PROGRAM | DOVE SPRINGS CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724493 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20121603370 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $15,085.41 |