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Data Drill Down for June & 2022

Payment Request
PAYEE GOOD WORK AUSTIN
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 22062924837

Total:$3,080.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 22062100655 n/a Food Distribution Services 121 06/30/2022 Paid $3,080.00
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