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 | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 4600 23040417917 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21081811303 | n/a | IT Consulting | 131 | 04/06/2023 | Paid | $4,364.69 |
DO 4600 23032806853 | n/a | IT Consulting | 121 | 04/06/2023 | Paid | $22,074.25 |
DO 4600 23032806853 | n/a | IT Consulting | 111 | 04/06/2023 | Paid | $9,288.01 |