PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN OUTREACH & COMMUNITY SERVICE CENTER INC |
PAYMENT REQUEST | PRM 9100 16080332857 |
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 9100 15120204008 | n/a | Family and Social Services | 131 | 08/04/2016 | Paid | $4,384.81 |
DO 9100 15120204008 | n/a | Family and Social Services | 121 | 08/04/2016 | Paid | $2,496.19 |
DO 9100 15120204008 | n/a | Family and Social Services | 111 | 08/04/2016 | Paid | $2,194.57 |