Payment Request
PAYEE | GOOD WORK AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 21093033893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/04/2021 | Paid | $5,040.00 |