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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 1115 MEDICAID WAIVER
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 21100100045

Total:$13,427.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20111702308 n/a Family and Social Services 111 10/05/2021 Paid $13,427.40
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