PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 4700 21102702673 |
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 21060408868 | n/a | Family and Social Services | 111 | 10/29/2021 | Paid | $114,610.01 |
DO 4700 21060408868 | n/a | Family and Social Services | 121 | 10/29/2021 | Paid | $7,591.58 |