Data Drill Down for October & 2021
Payment Request
| PAYEE | TEXAS CHILDREN IN NATURE |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 21100600553 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 21031201147 | n/a | Family and Social Services | 111 | 10/07/2021 | Paid | $2,454.67 |