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Data Drill Down for September & 2022

Payment Request
PAYEE FRONT STEPS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 22090931381

Total:$6,818.32

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21111902579 n/a Homelessness Prevention Services 131 09/13/2022 Paid $6,818.32
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