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 | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 4700 21083130515 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4700 20110501876 | MA 4700 NG150000041 | Family and Social Services | 111 | 09/02/2021 | Paid | $16,303.04 |
DO 4700 21060308807 | MA 4700 NG210000205 | Family and Social Services | 121 | 09/02/2021 | Paid | $12,528.90 |