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Data Drill Down for October & 2021

Payment Request
PAYEE PETIKA, KASEY
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYMENT REQUEST TPP 9100 21100700111

Total:$34.16

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grant cost-support of other 102 10/18/2021 Paid $34.16
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