PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 21091632240 | Family and Social Services | 09/20/2021 | Paid | $10,256.79 |