PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 4700 20081230818 |
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 20062910563 | n/a | Family and Social Services | 121 | 08/14/2020 | Paid | $22,373.50 |
DO 4700 20062910563 | n/a | Family and Social Services | 131 | 08/14/2020 | Paid | $9,395.56 |
DO 4700 20062910563 | n/a | Family and Social Services | 111 | 08/14/2020 | Paid | $32,987.83 |