PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
PAYEE | COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY INC |
PAYMENT REQUEST | PRM 4700 21030513353 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20110501857 | n/a | Family and Social Services | 111 | 03/09/2021 | Paid | $3,731.29 |