Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANT COST-SUPPORT OF OTHER
PAYEE	BUTLER, RACHEL
PAYMENT REQUEST	GAX 4600 23032905239

Total:$21.69

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
	n/a	Grant cost-support of other	101	04/06/2023	Outstanding	$21.69

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