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 | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 7200 24032920704 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 24030707271 | n/a | Youth Care Services | 111 | 04/02/2024 | Paid | $20,402.52 |
DO 7200 24030707271 | n/a | Youth Care Services | 121 | 04/02/2024 | Paid | $14,366.97 |