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Data Drill Down for October & 2021

Payment Request
PAYEE MISSION ACCOMPLISHED
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 21101301253

Total:$1,922.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4700 20110600064 n/a Family and Social Services 111 10/18/2021 Paid $1,922.00
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