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 23051021673 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23033006968 | n/a | Remodeling and Alterations | 121 | 05/12/2023 | Paid | $74,000.00 |