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Data Drill Down for September & 2022

Payment Request
PAYEE CORZA CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22092232593

Total:$11,050.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22080910817 n/a Remodeling and Alterations 111 09/26/2022 Paid $11,050.00
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