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 | TERI ROAD HOUSING, LTD. |
PAYMENT REQUEST | PRM 4600 24052126960 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4600 24052101687 | n/a | Residential Space Rental or Lease | 111 | 05/23/2024 | Outstanding | $1,242.00 |