Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | ANEWENTRYINC |
PAYMENT REQUEST | PRM 4600 23030915285 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21092112428 | n/a | Family and Social Services | 111 | 03/13/2023 | Paid | $11,197.20 |
DO 4600 21092112428 | n/a | Family and Social Services | 121 | 03/13/2023 | Paid | $10,113.60 |