PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
KARMAN, VELLA | $126.34 |
MCEACHERN ENTERPRISES INC | $136,148.31 |
TEXAS DISPOSAL SYSTEMS INC | $399,960.06 |
UNITED SITE SERVICES OF TEXAS INC | $82,878.15 |