Data Drill Down for October & 2021

Payment Request
PAYEE COMMUNITIES FOR RECOVERY
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BEHAVIORAL HEALTH
PAYMENT REQUEST PRM 4700 21100100140
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802959 MA 4700 NG160000059 Family and Social Services 111 10/05/2021 Paid $6,620.73