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Data Drill Down for June & 2022

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
Payment Requests | Select from Below
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