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Data Drill Down for October & 2021

Payment Request
PAYEE CASA MARIANELLA
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 21101101004

Total:$15,855.89

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802955 MA 4700 NG150000020 Family and Social Services 121 10/13/2021 Paid $15,855.89
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