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Data Drill Down for May & 2023

Payment Request
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYMENT REQUEST PRM 4700 23053023458

Total:$569.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22071509902 n/a Family and Social Services 111 05/31/2023 Paid $569.54
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