Data Drill Down for November & 2017

Payment Request
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 9100 17112905375
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17102401713 MA 9100 NG150000032 Family and Social Services 111 11/30/2017 Paid $34,679.29