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 19123108537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 19110802775 | n/a | Family and Social Services | 111 | 01/06/2020 | Paid | $1,101.76 |
DO 9100 19110802776 | n/a | Family and Social Services | 121 | 01/06/2020 | Paid | $673.27 |