Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | HOTEL RENOVATIONS |
| ACTIVITY | HOTEL RENOVATIONS FY22 |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 23050521239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/09/2023 | Paid | $36,425.52 |