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Data Drill Down for February & 2023

Payment Request
PAYEE AMERICAN GATEWAYS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 4700 23013011611

Total:$36,863.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030305522 n/a Family and Social Services 111 02/01/2023 Paid $36,863.94
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