Payment Request
PAYEE | HHSC-WIC PROGRAM |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | WOMEN, INFANT & CHILDREN | PAYMENT REQUEST | GAX 9100 22011002596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 101 | 01/20/2022 | Paid | $630.77 |