Payment Request
PAYEE | CENTRAL TEXAS FOOD BANK INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS | PAYMENT REQUEST | PRM 4700 24041923297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23072810951 | n/a | Family and Social Services | 111 | 04/23/2024 | Paid | $25,048.52 |