Payment Request
PAYEE | SUSTAINABLE FOOD CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 21100400270 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 20100900756 | MA 9100 NA190000230 | Family and Social Services | 111 | 10/05/2021 | Paid | $515.17 |