Data Drill Down for June & 2022
Payment Request
PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | WORKFORCE DEVELOPMENT | PAYMENT REQUEST | PRM 4700 22060222297 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21111202266 | n/a | Family and Social Services | 111 | 06/06/2022 | Paid | $53,208.62 |