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Data Drill Down for October & 2021

Payment Request
PAYEE ANY BABY CAN OF AUSTIN INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYMENT REQUEST PRM 4700 21100100039

Total:$136,889.12

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20111702299 MA 4700 NG150000011 Family and Social Services 111 10/05/2021 Paid $136,889.12
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