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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 1000-1008-5011
PAYMENT REQUEST GAX 4600 P2111160003

Total:$180.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grant cost-support of other 105 11/23/2021 Paid $37.86
n/a Grant cost-support of other 106 11/23/2021 Paid $28.00
n/a Grant cost-support of other 104 11/23/2021 Paid $30.00
n/a Grant cost-support of other 108 11/23/2021 Paid $14.77
n/a Grant cost-support of other 109 11/23/2021 Paid $50.00
n/a Grant cost-support of other 107 11/23/2021 Paid $20.00
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