PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 10072131290 |
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 10012709963 | n/a | Family and Social Services | 131 | 07/22/2010 | Paid | $22,808.50 |
DO 9100 10012709971 | n/a | Family and Social Services | 111 | 07/22/2010 | Paid | $16,532.35 |
DO 9100 10030813649 | n/a | Homelessness Prevention Services | 121 | 07/22/2010 | Paid | $6,103.40 |