Data Drill Down for April & 2024
Payment Request
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 24041722801 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23101801613 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/18/2024 | Paid | $124,787.25 |