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Data Drill Down for May & 2023

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 HEALTH EQUITY CONTRACTS
PAYMENT REQUEST PRM 4700 23050320898

Total:$1,345.02

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030105444 n/a Family and Social Services 111 05/05/2023 Paid $1,345.02
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