Payment Request
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 9100 21100400264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 21092702772 | n/a | Homelessness Prevention Services | 131 | 10/05/2021 | Paid | $110.00 |