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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART C
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
PAYEE AIDS SERVICES OF AUSTIN, INC.
PAYMENT REQUEST PRM 4700 23060123724

Total:$66,763.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23042107673 n/a Family and Social Services 141 06/05/2023 Paid $13,308.21
DO 4700 23042107673 n/a Family and Social Services 161 06/05/2023 Paid $9,514.25
DO 4700 23042107673 n/a Family and Social Services 151 06/05/2023 Paid $15,051.46
DO 4700 23042107673 n/a Family and Social Services 131 06/05/2023 Paid $28,889.83
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