PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART C |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
PAYMENT REQUEST | PRM 4700 24043024452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 24041208696 | n/a | Family and Social Services | 111 | 05/02/2024 | Paid | $31,919.93 |
DO 4700 24041208696 | n/a | Family and Social Services | 131 | 05/02/2024 | Paid | $26,695.85 |
DO 4700 24041208696 | n/a | Family and Social Services | 121 | 05/02/2024 | Paid | $32,568.00 |