Payment Request
PAYEE | AUSTIN PUBLIC EDUCATION FOUNDATION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 4700 21100600580 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4700 20051500675-B | n/a | Family and Social Services | 111 | 10/08/2021 | Paid | $28,070.00 |