PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 16061026993 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16030909334 | n/a | Homelessness Prevention Services | 131 | 06/13/2016 | Paid | $39,349.01 |