Data Drill Down for January & 2025
Payment Request
| PAYEE | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HEALTH EQUITY CONTRACTS | PAYMENT REQUEST | PRM 4700 25011011991 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 24101601635 | n/a | Family and Social Services | 111 | 01/14/2025 | Paid | $10,515.11 |