Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | PRM 9100 22122108080 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22072910394 | n/a | Human Services Consulting | 111 | 12/22/2022 | Paid | $5,371.36 |