Payment Request
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041522514 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22110202029 | n/a | Remodeling and Alterations | 111 | 04/17/2024 | Paid | $4,305.33 |