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Data Drill Down for September & 2022

Payment Request
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 4700 22082930170

Total:$5,675.73

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21101301019 n/a Family and Social Services 111 09/01/2022 Paid $5,675.73
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