Data Drill Down for September & 2022
Payment Request
| PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS | PAYMENT REQUEST | PRM 4700 22083030283 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 22041406963 | n/a | Family and Social Services | 111 | 09/01/2022 | Paid | $39,282.05 |