Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 4700 23022814136 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22071509902 | n/a | Family and Social Services | 111 | 03/02/2023 | Paid | $7,747.58 |