PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
PAYMENT REQUEST | PRM 9100 18042418634 |
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 17102401729 | n/a | Family and Social Services | 121 | 04/26/2018 | Paid | $367,649.06 |
DO 9100 17102401734 | n/a | Family and Social Services | 111 | 04/26/2018 | Paid | $20,466.40 |