PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 13092035960 |
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 12102201783 | n/a | Family and Social Services | 111 | 09/23/2013 | Paid | $269,503.24 |
DO 9100 12102201784 | n/a | Family and Social Services | 131 | 09/23/2013 | Paid | $41,240.08 |
DO 9100 12102201784 | n/a | Family and Social Services | 121 | 09/23/2013 | Paid | $11,650.68 |