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 21040516338 |
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 21030505760 | n/a | Family and Social Services | 131 | 04/06/2021 | Paid | $6,800.00 |
| DO 7200 21030505760 | n/a | Family and Social Services | 111 | 04/06/2021 | Paid | $5,378.18 |
| DO 7200 21030505760 | n/a | Family and Social Services | 121 | 04/06/2021 | Paid | $6,573.33 |