Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TENANTS COUNCIL |
| PAYMENT REQUEST | PRM 7200 13050221776 |
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 13022709565 | n/a | Counseling | 131 | 05/03/2013 | Paid | $24,292.64 |
| DO 7200 13022709565 | n/a | Counseling | 121 | 05/03/2013 | Paid | $25,384.23 |
| DO 7200 13022709565 | n/a | Counseling | 111 | 05/03/2013 | Paid | $22,997.40 |