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Data Drill Down for October & 2021

Payment Request
PAYEE GOOD WORK AUSTIN
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21100400262

Total:$12,600.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081711222 n/a CATERING SERVICES 121 10/05/2021 Paid $12,600.00
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