Payment Request
PAYEE | OPENWORK, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 24041522512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23110202426 | n/a | Family and Social Services | 111 | 04/17/2024 | Paid | $5,177.75 |