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Data Drill Down for September & 2022

Payment Request
PAYEE LEPIZ LLC
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 4600 22083130444

Total:$1,600.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22083102498 n/a Residential Space Rental or Lease 111 09/01/2022 Paid $1,600.00
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