Payment Request
PAYEE | YOUTH AND FAMILY ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS EMERGENCY SHELTERS | PAYMENT REQUEST | PRM 4700 23011710014 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22120203065 | n/a | Family and Social Services | 121 | 01/19/2023 | Paid | $1,795.61 |