PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
PAYMENT REQUEST | PRM 4700 21010608452 |
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 20092301212 | n/a | Family and Social Services | 111 | 01/07/2021 | Paid | $6,050.00 |