Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AIDS SERVICES OF AUSTIN INC
PAYMENT REQUEST	PRM 9100 11081631579

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 9100 10100100014	n/a	Family and Social Services	111	08/17/2011	Paid	$21,718.22
DO 9100 11030711705	n/a	Professional Medical Services (Including Physician	191	08/17/2011	Paid	$13,165.64
DO 9100 11052717686	n/a	Health Care Management Services	171	08/17/2011	Paid	$6,862.56
DO 9100 11052717686	n/a	Health Care Management Services	161	08/17/2011	Paid	$8,300.07
DO 9100 11052717686	n/a	Health Care Management Services	151	08/17/2011	Paid	$8,376.36
DO 9100 11052717757	n/a	Medical Services (Non-Physician)	1101	08/17/2011	Paid	$66,789.06
DO 9100 11052717757	n/a	Medical Services (Non-Physician)	181	08/17/2011	Paid	$59,379.02
DO 9100 11052717763	n/a	Family and Social Services	121	08/17/2011	Paid	$19,564.74
DO 9100 11052717763	n/a	Family and Social Services	131	08/17/2011	Paid	$5,770.44
DO 9100 11052717763	n/a	Family and Social Services	141	08/17/2011	Paid	$33,043.14