Payment Request
PAYEE | ANY BABY CAN OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE | PAYMENT REQUEST | PRM 9100 23052523307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22042807364 | n/a | Family and Social Services | 111 | 05/30/2023 | Paid | $762.44 |