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 15111704976 |
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 15020407937 | n/a | Counseling | 121 | 11/18/2015 | Paid | $6,371.33 |
| DO 7200 15020407937 | n/a | Counseling | 111 | 11/18/2015 | Paid | $15,941.46 |