PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 4700 21030813446 |
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 20122203527 | MA 4700 NG170000006 | Family and Social Services | 121 | 03/10/2021 | Paid | $80,641.31 |
DO 4700 21010703912 | MA 4700 NG150000043 | Family and Social Services | 111 | 03/10/2021 | Paid | $170,329.71 |