Data Drill Down for April & 2024
Payment Request
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE | PAYMENT REQUEST | PRM 9100 24042223471 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22040806762 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 04/24/2024 | Paid | $178,269.96 |