Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED SERVICES |
| PAYEE | CARITAS OF AUSTIN |
| PAYMENT REQUEST | PRM 9100 11100300166 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 11062419584 | n/a | Homelessness Prevention Services | 111 | 10/04/2011 | Paid | $19,088.97 |