Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| PAYEE | SALVATION ARMY |
| PAYMENT REQUEST | PRM 4700 21030813542 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 21020904965 | n/a | Family and Social Services | 131 | 03/10/2021 | Paid | $13,289.72 |
| DO 4700 21020904965 | n/a | Family and Social Services | 141 | 03/10/2021 | Paid | $9,874.14 |
| DO 4700 21020904965 | n/a | Family and Social Services | 121 | 03/10/2021 | Paid | $10,437.88 |