PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
PAYEE | DEL VALLE COMMUNITY COALITION NON- PROFIT |
PAYMENT REQUEST | PRM 4700 21073027774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4700 21011500237 | n/a | Family and Social Services | 111 | 08/02/2021 | Paid | $5,000.00 |