Payment Request
PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 24031818869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23101101153 | n/a | Family and Social Services | 111 | 04/16/2024 | Outstanding | $3,945.00 |