Data Drill Down for September & 2022

Payment Request
PAYEE UNITED WAY FOR GREATER AUSTIN
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYMENT REQUEST PRM 9100 22092833062
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 22083102513 n/a Credit Card, Charge Card Services 111 09/30/2022 Paid $2,250.00