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Data Drill Down for October & 2021

Payment Request
PAYEE FOUNDATION COMMUNITIES INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 21100100035

Total:$9,639.78

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802966 n/a Family and Social Services 111 10/05/2021 Paid $9,639.78
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