Payment Request
PAYEE | COMMUNITIES FOR RECOVERY |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES | PAYMENT REQUEST | PRM 4600 23012711515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 22052308167 | n/a | Family and Social Services | 111 | 01/31/2023 | Paid | $24,754.39 |