Payment Request
PAYEE | TEXAS HARM REDUCTION ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BEHAVIORAL HEALTH | PAYMENT REQUEST | PRM 4700 24041622591 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 23062109690 | n/a | Family and Social Services | 121 | 04/18/2024 | Paid | $2,931.94 |