Data Drill Down for February & 2023
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER HVAC |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23013011584 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22113002938 | n/a | Remodeling and Alterations | 121 | 02/01/2023 | Paid | $1,440.00 |