Payment Request
PAYEE | FOUNDATION COMMUNITIES, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 22060322436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21101301016 | n/a | Family and Social Services | 121 | 06/07/2022 | Paid | $8,505.00 |