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Data Drill Down for June & 2023

Payment Request
PAYEE FAMILY ELDERCARE, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 23060524008

Total:$46,776.01

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22100400353 n/a Family and Social Services 121 06/07/2023 Paid $46,776.01
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