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 P2405140035 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grants to others-nonsubrecipient | 101 | 05/16/2024 | Paid | $65.69 |