Payment Request
PAYEE | AUSTIN THEATRE ALLIANCE (THE) |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH | PAYMENT REQUEST | PRM 4700 24041122163 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23110302530 | n/a | Family and Social Services | 111 | 04/15/2024 | Outstanding | $16,822.60 |