Data Drill Down for January & 2022
Payment Request
| PAYEE | GOOD WORK AUSTIN |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT | PAYMENT REQUEST | PRM 4400 22012710739 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 22012500293 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/31/2022 | Paid | $7,100.00 |