Data Drill Down for September & 2022

Payment Request
PAYEE FAMILY ELDERCARE, INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 4700 22092332650
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21111602415 n/a Family and Social Services 111 09/27/2022 Paid $5,820.75