Data Drill Down for April & 2024
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 24041522511 |
Payment Requests | Select from Below
| 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 |