Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 22120906958 | Homelessness Prevention Services | 12/12/2022 | Paid | $710.00 |
| PRM 9100 22092032346 | Homelessness Prevention Services | 09/22/2022 | Paid | $1,910.00 |
| PRM 9100 22053122107 | Homelessness Prevention Services | 06/01/2022 | Paid | $414.17 |
| PRM 9100 22052521689 | Homelessness Prevention Services | 05/31/2022 | Paid | $295.83 |