PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN OUTREACH & COMMUNITY SERVICE CENTER INC |
PAYMENT REQUEST | PRM 9100 15081234788 |
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 |
---|---|---|---|---|---|---|
CT 9100 15030400346 | n/a | Family and Social Services | 111 | 08/13/2015 | Paid | $5,533.17 |