Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Payment Request
PAYEE SI MECHANICAL LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 23012611385

Total:$330.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22110101980 n/a Plumbing 111 01/30/2023 Paid $330.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice