PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TENANTS COUNCIL |
PAYMENT REQUEST | PRM 7200 11112905677 |
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 11012609174 | n/a | Counseling | 121 | 11/30/2011 | Paid | $18,613.55 |
DO 7200 11012609174 | n/a | Counseling | 111 | 11/30/2011 | Paid | $21,989.82 |
DO 7200 11012609174 | n/a | Counseling | 131 | 11/30/2011 | Paid | $4,874.70 |