Data Drill Down for June & 2022
Payment Request
| PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | WORKFORCE DEVELOPMENT | PAYMENT REQUEST | PRM 4700 22062424327 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 21111202266 | n/a | Family and Social Services | 111 | 06/28/2022 | Paid | $74,217.27 |