Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN URBAN TECHNOLOGY MOVEMENT |
PAYMENT REQUEST | PRM 5500 24050925692 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22121903679 | n/a | Textbooks, Special Education | 111 | 05/13/2024 | Outstanding | $100,000.00 |