Payment Request
PAYEE | THE SAFE ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH | PAYMENT REQUEST | PRM 4700 23050120615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22111802676 | n/a | Family and Social Services | 131 | 05/03/2023 | Paid | $13,748.12 |