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Data Drill Down for June & 2022

Payment Request
PAYEE OUT YOUTH
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HEALTH EQUITY CONTRACTS
PAYMENT REQUEST PRM 4700 22060222299

Total:$7,648.42

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21030305666 MA 4700 NG200000020 Family and Social Services 111 06/06/2022 Paid $7,648.42
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