Purchase Order
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23103002220 | Family and Social Services | 121 | 04/22/2024 | Paid | $76,656.86 |
DO 4700 24011205027 | Family and Social Services | 111 | 04/22/2024 | Paid | $220,103.99 |