PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | HUMAN SERVICES |
ACTIVITY | NEIGHBORHOOD BASED SERVICES |
PAYEE | AUSTIN TENANTS COUNCIL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 11113005906 | Legal Consulting | 12/01/2011 | Paid | $885.50 |
PRM 9100 11102602804 | Legal Consulting | 10/27/2011 | Paid | $3,523.74 |