Data Drill Down for May & 2023
Payment Request
| PAYEE | YOUTH AND FAMILY ALLIANCE |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 23050921484 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 23022405688 | n/a | Family and Social Services | 121 | 05/11/2023 | Paid | $9,013.16 |