PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GO AUSTIN/VAMOS AUSTIN |
PAYMENT REQUEST | PRM 4700 21091632239 |
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 21081111035 | n/a | Family and Social Services | 111 | 09/20/2021 | Paid | $17,500.00 |