PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY INC |
PAYMENT REQUEST | PRM 9100 15021714536 |
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 14102201851 | n/a | Family and Social Services | 111 | 02/18/2015 | Paid | $4,500.60 |