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 9100 18072326379 |
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 17110802650 | n/a | Family and Social Services | 131 | 07/25/2018 | Paid | $21,518.93 |
| DO 9100 18060511320 | n/a | Family and Social Services | 121 | 07/25/2018 | Paid | $16,671.48 |
| DO 9100 18060511320 | n/a | Family and Social Services | 111 | 07/25/2018 | Paid | $103,322.23 |