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 10122908919

Total:$129,352.08

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 09102202269 n/a Homelessness Prevention Services 171 12/30/2010 Paid $6,123.31
DO 9100 09102202269 n/a Homelessness Prevention Services 161 12/30/2010 Paid $20,156.97
DO 9100 09102202270 n/a Homelessness Prevention Services 191 12/30/2010 Paid $5,051.13
DO 9100 09102202270 n/a Homelessness Prevention Services 181 12/30/2010 Paid $277.07
DO 9100 10030813649 n/a Homelessness Prevention Services 151 12/30/2010 Paid $16,308.01
DO 9100 10032415132 n/a Family and Social Services 131 12/30/2010 Paid $5,785.03
DO 9100 10102602660 n/a Family and Social Services 111 12/30/2010 Paid $19,666.71
DO 9100 10102602666 n/a Family and Social Services 141 12/30/2010 Paid $39,921.53
DO 9100 10102902930 n/a Family and Social Services 121 12/30/2010 Paid $16,062.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice