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 11032217287

Total:$63,376.60

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 09102202270 n/a Homelessness Prevention Services 131 03/23/2011 Paid $5,559.50
DO 9100 09102202270 n/a Homelessness Prevention Services 121 03/23/2011 Paid $78.94
DO 9100 10030813649 n/a Homelessness Prevention Services 111 03/23/2011 Paid $31,130.32
DO 9100 11022210796 n/a Homelessness Prevention Services 141 03/23/2011 Paid $22,244.15
DO 9100 11022210796 n/a Homelessness Prevention Services 151 03/23/2011 Paid $4,363.69
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