Data Drill Down for January & 2025
Payment Request
| PAYEE | PUBLIC HEALTH ACCREDITATION BOARD |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | COMMUNITY PLANNING | PAYMENT REQUEST | GAX 4700 25010802786 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to subrecipients | 101 | 01/16/2025 | Paid | $14,000.00 |