Payment Request
PAYEE | SUSTAINABLE FOOD CENTER |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS | PAYMENT REQUEST | PRM 4700 22062924750 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21101301021 | n/a | Family and Social Services | 111 | 06/30/2022 | Paid | $5,393.96 |