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 | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | TEXAS HARM REDUCTION ALLIANCE |
PAYMENT REQUEST | PRM 4700 23122009169 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23011304396 | n/a | Family and Social Services | 121 | 12/22/2023 | Paid | $5,584.09 |
DO 4700 23101201322 | n/a | Family and Social Services | 111 | 12/22/2023 | Paid | $10,910.61 |