Data Drill Down for October & 2021

Payment Request
PAYEE BRITTANY HASTINGS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21100600561
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081211095 n/a LAUNDRY AND DRY CLEANING SERVICES 111 10/07/2021 Paid $1,487.50