Data Drill Down for September & 2022
Payment Request
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | COMMUNITY PLANNING | PAYMENT REQUEST | PRM 4700 22092232553 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 21112202628 | n/a | Homelessness Prevention Services | 111 | 09/26/2022 | Paid | $68,099.34 |