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 23033017508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23022305640 | n/a | Family and Social Services | 141 | 04/03/2023 | Paid | $17,763.36 |
DO 7200 23022305640 | n/a | Family and Social Services | 131 | 04/03/2023 | Paid | $19,147.18 |
DO 7200 23022305640 | n/a | Family and Social Services | 121 | 04/03/2023 | Paid | $17,862.30 |
DO 7200 23022305640 | n/a | Family and Social Services | 111 | 04/03/2023 | Paid | $20,005.73 |