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Data Drill Down for May & 2023

Payment Request
PAYEE AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HEALTH EQUITY CONTRACTS
PAYMENT REQUEST PRM 4700 23053023456
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22040106565 n/a Family and Social Services 111 05/31/2023 Paid $6,180.95