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Data Drill Down for May & 2023

Payment Request
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 23051522131

Total:$1,200.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23050107939 n/a Remodeling and Alterations 111 05/17/2023 Paid $1,200.00
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