Payment Request
PAYEE | CREATIVE ACTION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH | PAYMENT REQUEST | PRM 4700 22092232562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22070509519 | n/a | Family and Social Services | 111 | 09/26/2022 | Paid | $24,353.84 |