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Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 23051021675

Total:$59,879.32

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23033006967 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/12/2023 Paid $59,879.32
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