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 19020711167 |
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 18092816573 | n/a | Family and Social Services | 121 | 02/11/2019 | Paid | $18,953.35 |
| DO 9100 18092816573 | n/a | Family and Social Services | 111 | 02/11/2019 | Paid | $122,707.22 |
| DO 9100 18103102283 | n/a | Family and Social Services | 141 | 02/11/2019 | Paid | $96,660.47 |
| DO 9100 18110902910 | n/a | Family and Social Services | 131 | 02/11/2019 | Paid | $21,166.94 |