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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY Grants to others/subrecipients
DEPARTMENT Austin Public Health
FUND General Fund
PROGRAM Social Services Contracts
ACTIVITY Health Equity Contracts
PAYMENT REQUEST PRM 9100 17112905374
TOTAL AMOUNT: $4,179.92
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9100 17061212201 n/a Family and Social Services 111 11/30/2017 Paid $4,179.92
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.