PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | ASHWELL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 24040321098 | Family and Social Services | 04/05/2024 | Paid | $33,117.73 |
PRM 4700 24021415026 | Family and Social Services | 02/16/2024 | Paid | $17,671.14 |
PRM 4700 24021415029 | Family and Social Services | 02/16/2024 | Paid | $34,420.37 |
PRM 4700 24010410333 | Family and Social Services | 01/08/2024 | Paid | $14,936.13 |
PRM 4700 23101902276 | Family and Social Services | 10/23/2023 | Paid | $83,399.71 |