Payment Request
PAYEE | AUSTIN COMMUNITY COLLEGE DISTRICT |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | COMMUNITY PLANNING | PAYMENT REQUEST | PRM 4700 23013011605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22112802863 | n/a | Family and Social Services | 111 | 01/31/2023 | Paid | $14,342.75 |