PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 9100 18020111215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 17100600649 | n/a | Family and Social Services | 111 | 02/05/2018 | Paid | $6,476.89 |
DO 9100 17100600650 | n/a | Family and Social Services | 131 | 02/05/2018 | Paid | $4,544.00 |