Data Drill Down for January & 2025
Payment Request
| PAYEE | TCN-ATX CORP. |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | FOOD ASSISTANCE | PAYMENT REQUEST | PRM 9100 25011512573 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 24121600115 | n/a | Food Service Consulting | 111 | 01/16/2025 | Paid | $3,032.67 |