Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
PAYEE | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
PAYMENT REQUEST | PRM 4700 21011909490 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20120802980 | MA 4700 NG150000031 | Family and Social Services | 111 | 01/21/2021 | Paid | $9,817.88 |