Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| PAYEE | FRONT STEPS INC |
| PAYMENT REQUEST | PRM 9100 18022012642 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17100600651 | n/a | Homelessness Prevention Services | 161 | 02/23/2018 | Paid | $5,041.35 |
| DO 9100 17102702035 | n/a | Homelessness Prevention Services | 131 | 02/23/2018 | Paid | $159,595.66 |