PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 10050322882 |
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 09110202979 | n/a | Homelessness Prevention Services | 111 | 05/04/2010 | Paid | $8,319.90 |
DO 9100 10012910285 | n/a | Family and Social Services | 121 | 05/04/2010 | Paid | $5,531.42 |