Payment Request
PAYEE | AIDS SERVICES OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HIV | PAYMENT REQUEST | PRM 4700 22071826312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 21120202956 | n/a | Family and Social Services | 111 | 07/20/2022 | Paid | $4,643.50 |