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Data Drill Down for September & 2022

Payment Request
PAYEE EL BUEN SAMARITANO EPISCOPAL MISSION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST PRM 9100 22090630979

Total:$17,791.49

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081711258-1 n/a Human Services Consulting 111 09/07/2022 Paid $17,791.49
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