Payment Request
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS | PAYMENT REQUEST | PRM 4700 23053123635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 22030105448 | n/a | Family and Social Services | 111 | 06/01/2023 | Paid | $19,282.32 |