PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 20082131776 | Homelessness Prevention Services | 08/24/2020 | Paid | $690.00 |