Payment Request
PAYEE | FOUNDATION COMMUNITIES, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES | PAYMENT REQUEST | PRM 4600 22062924858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21102001274 | n/a | Family and Social Services | 111 | 07/01/2022 | Paid | $21,127.26 |