Payment Request
PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART C |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT | PAYMENT REQUEST | PRM 4700 21102502263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21040606855 | n/a | Family and Social Services | 111 | 10/27/2021 | Paid | $24,615.29 |