Data Drill Down for October & 2021
Payment Request
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | CHILD & YOUTH | PAYMENT REQUEST | PRM 4700 21100100042 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 20122203527 | MA 4700 NG170000006 | Family and Social Services | 111 | 10/05/2021 | Paid | $31,352.80 |