PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 9100 19051521191 |
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 | 05/17/2019 | Paid | $417.10 |
DO 9100 18092816573 | n/a | Family and Social Services | 111 | 05/17/2019 | Paid | $92,505.40 |
DO 9100 19021906777 | n/a | Family and Social Services | 141 | 05/17/2019 | Paid | $21,774.00 |
DO 9100 19021906777 | n/a | Family and Social Services | 131 | 05/17/2019 | Paid | $49,361.00 |