Payment Request
PAYEE | AUSTIN YOUTH RIVER WATCH |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | WORKFORCE DEVELOPMENT | PAYMENT REQUEST | PRM 6300 24042423771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23111703160 | n/a | Summer Youth Program | 112 | 04/26/2024 | Paid | $18,025.00 |