PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TENANTS COUNCIL |
PAYMENT REQUEST | PRM 7200 18070224638 |
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 18021206699 | n/a | Counseling | 111 | 07/03/2018 | Paid | $23,350.09 |
DO 7200 18021206699 | n/a | Counseling | 121 | 07/03/2018 | Paid | $23,138.28 |