Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	CARITAS OF AUSTIN
PAYMENT REQUEST	PRM 9100 09113006445

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 9100 08081830187	n/a	Family and Social Services	111	12/01/2009	Paid	$15,438.52
DO 9100 09010908819	n/a	Family and Social Services	141	12/01/2009	Paid	$55,018.63
DO 9100 09010908897	n/a	Family and Social Services	121	12/01/2009	Paid	$12,400.48
DO 9100 09101901642	n/a	Family and Social Services	131	12/01/2009	Paid	$68,638.78
DO 9100 09101901645	n/a	Family and Social Services	151	12/01/2009	Paid	$879.55
DO 9100 09102202269	n/a	Homelessness Prevention Services	191	12/01/2009	Paid	$4,791.92
DO 9100 09102202269	n/a	Homelessness Prevention Services	1101	12/01/2009	Paid	$3,194.62
DO 9100 09102202270	n/a	Homelessness Prevention Services	161	12/01/2009	Paid	$573.26
DO 9100 09102202270	n/a	Homelessness Prevention Services	171	12/01/2009	Paid	$2,293.06
DO 9100 09102702627	n/a	Family and Social Services	181	12/01/2009	Paid	$261.99