Data Drill Down for November & 2017

Payment Request
PAYEE FOUNDATION COMMUNITIES INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESS
PAYMENT REQUEST PRM 9100 17112705043
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17100600650 MA 9100 NG160000004 Family and Social Services 121 11/29/2017 Paid $3,208.71