PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 22112905892 | Homelessness Prevention Services | 12/01/2022 | Paid | $200.00 |
PRM 9100 22082529858 | Homelessness Prevention Services | 08/29/2022 | Paid | $3,710.00 |
PRM 9100 22060923023 | Homelessness Prevention Services | 06/13/2022 | Paid | $600.00 |