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 11060124328 |
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 | 111 | 06/02/2011 | Paid | $7,473.64 |
| DO 9100 10102902930 | n/a | Family and Social Services | 141 | 06/02/2011 | Paid | $20,228.01 |
| DO 9100 11022210796 | n/a | Homelessness Prevention Services | 121 | 06/02/2011 | Paid | $23,555.00 |
| DO 9100 11022210796 | n/a | Homelessness Prevention Services | 131 | 06/02/2011 | Paid | $6,360.25 |