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 | CHILD & YOUTH |
| PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
| PAYMENT REQUEST | PRM 9100 13012812477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 12102201784 | n/a | Family and Social Services | 111 | 01/29/2013 | Paid | $11,300.45 |