Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPOR |
| PAYMENT REQUEST | PRM 4700 20111303963 |
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 4700 20111202084 | MA 4700 NI190000002 | Family and Social Services | 111 | 11/17/2020 | Paid | $477,250.00 |