Data Drill Down for January & 2025
Payment Request
| PAYEE | AUSTIN CHILD GUIDANCE CENTER |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BEHAVIORAL HEALTH | PAYMENT REQUEST | PRM 4700 25011412205 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 24101701771 | n/a | Family and Social Services | 111 | 01/16/2025 | Paid | $20,109.96 |