Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CARITAS OF AUSTIN
PAYMENT REQUEST PRM 9100 10022214991

Total:$73,239.43

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 09042719544 n/a Family and Social Services 141 02/23/2010 Paid $10,271.78
DO 9100 09102202269 n/a Homelessness Prevention Services 181 02/23/2010 Paid $3,287.38
DO 9100 09102202269 n/a Homelessness Prevention Services 171 02/23/2010 Paid $13,657.90
DO 9100 09102202270 n/a Homelessness Prevention Services 151 02/23/2010 Paid $1,002.82
DO 9100 09102202270 n/a Homelessness Prevention Services 161 02/23/2010 Paid $4,568.40
DO 9100 09102702627 n/a Family and Social Services 111 02/23/2010 Paid $23,161.16
DO 9100 09102702627 n/a Family and Social Services 121 02/23/2010 Paid $1,629.79
DO 9100 10012709963 n/a Family and Social Services 131 02/23/2010 Paid $15,660.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice