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Data Drill Down for October & 2021

Payment Request
PAYEE COMMUNITIES FOR RECOVERY
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST PRM 4600 21101901768
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21041307096 MA 4600 NA190000131 Family and Social Services 111 10/21/2021 Paid $15,394.39