PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 4700 21082530056 |
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 20100700595A | n/a | Family and Social Services | 131 | 08/27/2021 | Paid | $7,305.31 |
DO 4700 20100700595A | n/a | Family and Social Services | 121 | 08/27/2021 | Paid | $19,956.71 |
DO 4700 20100700595A | n/a | Family and Social Services | 111 | 08/27/2021 | Paid | $2,747.12 |