Payment Request
PAYEE | AUSTIN MUTUAL AID |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS CAPACITY BUILDING | PAYMENT REQUEST | PRM 4400 23052523185 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23052208719 | n/a | Family and Social Services | 121 | 05/30/2023 | Paid | $2,500.00 |