PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 10112205880 |
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 09102202269 | n/a | Homelessness Prevention Services | 121 | 11/23/2010 | Paid | $7,810.51 |
DO 9100 09102202269 | n/a | Homelessness Prevention Services | 111 | 11/23/2010 | Paid | $20,591.33 |
DO 9100 09102202270 | n/a | Homelessness Prevention Services | 131 | 11/23/2010 | Paid | $445.36 |
DO 9100 09102202270 | n/a | Homelessness Prevention Services | 141 | 11/23/2010 | Paid | $5,492.78 |