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Data Drill Down for June & 2022

Payment Request
PAYEE FOUNDATION COMMUNITIES, INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HEALTH EQUITY CONTRACTS
PAYMENT REQUEST PRM 4700 22052721882

Total:$6,539.18

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21102201485 n/a Family and Social Services 131 06/01/2022 Paid $6,539.18
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