Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 7200 17071327668 |
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 7200 17012606364 | n/a | Family and Social Services | 121 | 07/14/2017 | Paid | $562.73 |
| DO 7200 17012606364 | n/a | Family and Social Services | 111 | 07/14/2017 | Paid | $1,469.00 |
| DO 7200 17012606364 | n/a | Family and Social Services | 131 | 07/14/2017 | Paid | $9,853.47 |