PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
PAYMENT REQUEST | PRM 4700 20072028325 |
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 |
---|---|---|---|---|---|---|
CT 4700 20042700614 | n/a | Family and Social Services | 111 | 07/21/2020 | Paid | $62,698.38 |