Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA - CSBG |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 10062828792 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09110202979 | n/a | Homelessness Prevention Services | 121 | 06/29/2010 | Paid | $28,662.41 |