Data Drill Down for June & 2022
Payment Request
PAYEE | FOUNDATION COMMUNITIES, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 22060322495 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21101301015 | n/a | Family and Social Services | 111 | 06/07/2022 | Paid | $20,370.77 |