Payment Request
PAYEE | PEOPLE'S COMMUNITY CLINIC, INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 4700 22092632799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22020804852 | n/a | Family and Social Services | 111 | 09/29/2022 | Paid | $24,146.76 |