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 | PETTY CASH FUND 1000-1008-5011 |
PAYMENT REQUEST | GAX 4600 P2201270007 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 104 | 02/14/2022 | Paid | $21.00 | |
n/a | Grant cost-support of other | 106 | 02/14/2022 | Paid | $18.00 | |
n/a | Grant cost-support of other | 103 | 02/14/2022 | Paid | $18.00 | |
n/a | Grant cost-support of other | 105 | 02/14/2022 | Paid | $21.00 |