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Data Drill Down for April & 2024

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

Total:$5,302.85

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23110202426 n/a Family and Social Services 121 04/17/2024 Paid $5,302.85
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