Data Drill Down for May & 2023
Payment Request
| PAYEE | MEALS ON WHEELS & MORE INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 7200 23051822555 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 23022805815 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/22/2023 | Paid | $11,339.32 |