Data Drill Down for May & 2023
Payment Request
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 4700 23051121762 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 22100400375 | n/a | Family and Social Services | 111 | 05/15/2023 | Paid | $8,712.96 |