Payment Request
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TEXAS GOVERNOR'S OFFICE |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH | PAYMENT REQUEST | PRM 9100 24042323661 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 24041508730 | n/a | Family and Social Services | 111 | 04/25/2024 | Outstanding | $30,000.00 |