Data Drill Down for April & 2024
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CASTLEMAN BULL INTERIOR RENOVATION STUDY |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8200 24041722860 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 24021306309 | n/a | Painting, Maintenance and Repair Services | 111 | 04/19/2024 | Paid | $30,992.80 |