Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE HUNGRY HILL FOUNDATION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 24032920653

Total:$7,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 24021400271 n/a Family and Social Services 111 04/01/2024 Paid $7,500.00
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