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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY SPECIAL NEEDS ASSISTANCE
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 7200 22051921042

Total:$85,305.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22032206172 n/a Family and Social Services 161 05/23/2022 Paid $15,471.21
DO 7200 22032206172 n/a Family and Social Services 141 05/23/2022 Paid $14,556.78
DO 7200 22032206172 n/a Family and Social Services 151 05/23/2022 Paid $13,584.19
DO 7200 22032206172 n/a Family and Social Services 121 05/23/2022 Paid $11,483.42
DO 7200 22032206172 n/a Family and Social Services 111 05/23/2022 Paid $10,358.62
DO 7200 22032206172 n/a Family and Social Services 131 05/23/2022 Paid $19,851.03
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