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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH MISC PROJECTS
PROGRAM HOTEL RENOVATIONS
ACTIVITY HOTEL RENOVATIONS FY22
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
BELFOR USA GROUP, INC. $481,771.59
CORZA CONSTRUCTION LLC $19,350.00
JM ENGINEERING, LLC $36,425.52
SI MECHANICAL LLC $39,383.51