Payment Request
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | SPECIAL NEEDS ASSISTANCE | PAYMENT REQUEST | PRM 7200 22062324084 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21021205170 | n/a | Youth Care Services | 111 | 06/27/2022 | Paid | $142,666.60 |