Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS WORKFORCE |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| PAYMENT REQUEST | GAX 4600 P2404030028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to others-nonsubrecipient | 101 | 04/10/2024 | Paid | $19.69 |