Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS EMERGENCY SHELTERS | PAYMENT REQUEST | PRM 4700 24041222365 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 24011205029 | n/a | Family and Social Services | 121 | 04/16/2024 | Paid | $14,860.99 |