PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VINCARE SERVICES OF AUSTIN |
PAYMENT REQUEST | PRM 9100 10092138213 |
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 10012910274 | n/a | Family and Social Services | 121 | 09/22/2010 | Paid | $3,726.43 |
DO 9100 10030813643 | n/a | Homelessness Prevention Services | 111 | 09/22/2010 | Paid | $21,397.99 |