PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 18030814459 |
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 17050210478 | n/a | Family and Social Services | 121 | 03/12/2018 | Paid | $78,028.21 |
DO 9100 17050210478 | n/a | Family and Social Services | 122 | 03/12/2018 | Paid | $35,071.16 |
DO 9100 17050210478 | n/a | Family and Social Services | 131 | 03/12/2018 | Paid | $19,814.14 |
DO 9100 17122904881 | n/a | Family and Social Services | 111 | 03/12/2018 | Paid | $74,705.40 |
DO 9100 17122904881 | n/a | Family and Social Services | 112 | 03/12/2018 | Paid | $219.07 |