Data Drill Down for January & 2023
Payment Request
PAYEE | YOUTH AND FAMILY ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 23011810131 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22111702580 | n/a | Family and Social Services | 111 | 01/20/2023 | Paid | $40,751.41 |