Data Drill Down for January & 2022
Payment Request
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22011809780 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21102601603 | n/a | Event Planning Services | 111 | 01/20/2022 | Paid | $200,584.22 |