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 | AIDS SERVICES AUSTIN |
PAYMENT REQUEST | PRM 4700 24030517356 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23070710252 | n/a | Family and Social Services | 111 | 03/07/2024 | Paid | $5,641.54 |
DO 4700 24021506432 | n/a | Family and Social Services | 121 | 03/07/2024 | Paid | $1,126.07 |