Payment Request
PAYEE | BRITTANY HASTINGS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 21100500340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21020504871 | n/a | LAUNDRY SERVICES, CLOTHING | 111 | 10/07/2021 | Paid | $2,360.00 |