Payment Request
PAYEE | PROJECT TRANSITIONS, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HIV | PAYMENT REQUEST | PRM 4700 23021613173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22111802666 | n/a | Family and Social Services | 111 | 02/21/2023 | Paid | $12,600.00 |