PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
PAYMENT REQUEST | PRM 9100 16110203542 |
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 15111002935 | n/a | Family and Social Services | 111 | 11/04/2016 | Paid | $48,803.83 |