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 | CHILD & YOUTH |
| PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
| PAYMENT REQUEST | PRM 9100 17112705042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17102401715 | n/a | Family and Social Services | 111 | 11/29/2017 | Paid | $25,650.38 |
| DO 9100 17110802645 | n/a | Conference Coordinating and Planning Services | 121 | 11/29/2017 | Paid | $11,164.88 |