Data Drill Down for June & 2023
Payment Request
| PAYEE | NINEVEH MINISTRIES |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 4700 23053123630 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 22092612357 | n/a | Family and Social Services | 111 | 06/01/2023 | Paid | $62,334.90 |