PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 4700 21090831284 |
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 4700 21051808284 | MA 4700 NG210000135 | Family and Social Services | 111 | 09/10/2021 | Paid | $38,953.24 |