ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
VIOLENCE AND VICTIMIZATION SERVICES | $393.60 |