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Data Drill Down for June & 2023

Payment Request
PAYEE 212 CATALYSTS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BEHAVIORAL HEALTH
PAYMENT REQUEST GAX 9100 23052507157

Total:$50,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to subrecipients 101 06/01/2023 Paid $50,000.00
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