Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 9100 23051121881 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23033006968 | n/a | Remodeling and Alterations | 111 | 05/15/2023 | Paid | $16,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.