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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN COMMUNITY COLLEGE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYMENT REQUEST PRM 4700 21093033803

Total:$30,347.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20122203529 MA 4700 NG170000004 Family and Social Services 111 10/04/2021 Paid $30,347.00
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