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Data Drill Down for October & 2021

Payment Request
PAYEE AIDS SERVICES OF AUSTIN INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HOPWA- HUD 09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 4700 21102702585

Total:$94,123.47

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20121603365 n/a Family and Social Services 111 10/29/2021 Paid $94,123.47
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