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Data Drill Down for June & 2023

Payment Request
PAYEE FAMILY ELDERCARE, 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 23060123735

Total:$11,209.01

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22111802689 n/a Family and Social Services 111 06/05/2023 Paid $11,209.01
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