Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUSTAINABILITY OFFICE |
| ACTIVITY | SUSTAINABILITY OFFICE |
| PAYEE | DEL VALLE INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | GAX 4400 19022106730 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to others/subrecipients | 101 | 02/28/2019 | Paid | $350.00 |