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Data Drill Down for October & 2021

Payment Request
PAYEE CARITAS OF AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 4700 21100100142

Total:$265,534.62

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802953 n/a Family and Social Services 111 10/05/2021 Paid $265,534.62
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