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Data Drill Down for October & 2021

Payment Request
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HEALTH EQUITY CONTRACTS
PAYMENT REQUEST PRM 4700 21102602457

Total:$2,405.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21032906521 MA 4700 NG160000040 Family and Social Services 111 10/28/2021 Paid $2,405.63
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