Data Drill Down for September & 2022
Payment Request
| PAYEE | UNITED WAY FOR GREATER AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE | PAYMENT REQUEST | PRM 9100 22090731135 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22022805340 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 09/09/2022 | Paid | $72,566.23 |