PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TENANTS COUNCIL |
PAYMENT REQUEST | PRM 7200 15101501651 |
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 15020407937 | n/a | Counseling | 121 | 10/16/2015 | Paid | $6,927.56 |
DO 7200 15020407937 | n/a | Counseling | 111 | 10/16/2015 | Paid | $18,880.59 |