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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 AUSTIN
PAYMENT REQUEST PRM 4700 24052827814

Total:$32,929.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 24050909729 n/a Family and Social Services 121 05/30/2024 Paid $11,486.60
DO 4700 24050909729 n/a Family and Social Services 141 05/30/2024 Paid $5,426.63
DO 4700 24050909729 n/a Family and Social Services 111 05/30/2024 Paid $12,899.76
DO 4700 24050909729 n/a Family and Social Services 131 05/30/2024 Paid $3,116.01
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