Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 23120406702 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2023 | Paid | $2,486.50 |