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Data Drill Down for May & 2023

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 23051121881

Total:$16,000.00

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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
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