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Data Drill Down for May & 2023

Payment Request
PAYEE CARITAS OF AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 23052923416

Total:$60,623.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20120802953 n/a Family and Social Services 111 05/31/2023 Paid $60,623.16
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