Payment Request
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH | PAYMENT REQUEST | PRM 4700 21093033804 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20120702927 | n/a | Family and Social Services | 111 | 10/04/2021 | Paid | $32,401.94 |