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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$190,273.59

Payees | Select from Below
PAYEE AMOUNT
CORZA CONSTRUCTION LLC $130,490.50
EMR ELEVATOR INC. $6,203.59
JM ENGINEERING, LLC $29,635.61
SI MECHANICAL LLC $21,066.81
TRC ENVIRONMENTAL CORPORATION $2,877.08
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