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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 NANCY NEISWENDER
PAYMENT REQUEST PRM 4600 22031515131

Total:$6,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4600 22031400418 n/a Family and Social Services 111 03/17/2022 Paid $6,100.00
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