Data Drill Down for October & 2021
Payment Request
| PAYEE | FRONT STEPS INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 21100100033 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 21022305284 | n/a | Homelessness Prevention Services | 111 | 10/05/2021 | Paid | $18,082.23 |