Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYMENT REQUEST PRM 9100 22092032346
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 22082902480 n/a Homelessness Prevention Services 131 09/22/2022 Paid $600.00