PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN PUBLIC EDUCATION FOUNDATION |
PAYMENT REQUEST | PRM 4700 21081829530 |
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 |
---|---|---|---|---|---|---|
CT 4700 20051500675-B | n/a | Family and Social Services | 111 | 08/20/2021 | Paid | $86,170.00 |