Data Drill Down for June & 2022
Payment Request
| PAYEE | FARMSHARE AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22062724481 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21110502104 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/29/2022 | Paid | $14,339.34 |