Payment Request
PAYEE | PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 24042223470 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 24011100777 | n/a | Family and Social Services | 111 | 04/23/2024 | Outstanding | $2,432.34 |