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Data Drill Down for June & 2022

Payment Request
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYMENT REQUEST PRM 4600 22062824553

Total:$30,358.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22051708027 n/a Family and Social Services 121 06/30/2022 Paid $30,358.98
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