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Data Drill Down for February & 2023

Payment Request
PAYEE PROJECT TRANSITIONS, INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HIV
PAYMENT REQUEST PRM 4700 23013111702

Total:$9,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22111802666 n/a Family and Social Services 111 02/02/2023 Paid $9,000.00
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