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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BUTLER, RACHEL
PAYMENT REQUEST GAX 4600 23120702234

Total:$29.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grant cost-support of other 102 12/14/2023 Paid $29.69
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