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Data Drill Down for May & 2023

Payment Request
PAYEE LING, HANSON
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 23051006623

Total:$162.74

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 05/30/2023 Paid $162.74
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