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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYMENT REQUEST PRM 4700 21102001918

Total:$1,619.73

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21010803933 n/a Family and Social Services 111 10/21/2021 Paid $1,619.73
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