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Data Drill Down for April & 2024

Payment Request
PAYEE CRIBS FOR KIDS, INC.
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 24042423847

Total:$2,668.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24032107771 n/a Transportation of Goods (Freight) 121 04/25/2024 Outstanding $2,668.00
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