Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | SOCIAL SERVICES |
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 12082832189 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12022108656 | n/a | Family and Social Services | 121 | 08/29/2012 | Paid | $55,053.75 |