Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN INC |
| PAYMENT REQUEST | PRM 4700 20091533900 |
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 4700 20042108473 | n/a | Family and Social Services | 111 | 09/17/2020 | Paid | $135,202.24 |
| DO 4700 20042108473 | n/a | Family and Social Services | 121 | 09/17/2020 | Paid | $19,300.26 |
| DO 4700 20062410429 | n/a | Family and Social Services | 141 | 09/17/2020 | Paid | $2,164.52 |
| DO 4700 20062910563 | n/a | Family and Social Services | 131 | 09/17/2020 | Paid | $11,478.70 |