Data Drill Down for April & 2024
Payment Request
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE | PAYMENT REQUEST | PRM 6100 24041722799 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23080311240 | n/a | Lead and Asbestos Inspection Services | 111 | 04/18/2024 | Paid | $227.54 |