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Data Drill Down for October & 2021

Payment Request
PAYEE CREATIVE ACTION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYMENT REQUEST PRM 4700 21100700650

Total:$2,194.31

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21071209944 n/a Youth Care Services 111 10/11/2021 Paid $2,194.31
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