PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 4700 20022815243 |
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 4700 19110802695 | MA 4700 NG190000017 | Family and Social Services | 121 | 03/03/2020 | Paid | $7,467.39 |
DO 4700 19110802695 | MA 4700 NG190000017 | Family and Social Services | 111 | 03/03/2020 | Paid | $4,539.69 |
DO 4700 19110802695 | MA 4700 NG190000017 | Family and Social Services | 131 | 03/03/2020 | Paid | $9,466.01 |