Payment Request
PAYEE | OUT YOUTH |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BEHAVIORAL HEALTH | PAYMENT REQUEST | PRM 4700 24042423730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23110902833 | n/a | Family and Social Services | 111 | 04/25/2024 | Outstanding | $4,887.65 |