Payment Request
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | YOUTH OF PROMISE INITIATIVE |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 9100 22062824712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21110302018 | n/a | Family and Social Services | 111 | 06/30/2022 | Paid | $4,442.23 |