PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
PAYMENT REQUEST | PRM 4700 22032916559 |
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 21120202956 | n/a | Family and Social Services | 161 | 03/31/2022 | Paid | $13,964.60 |
DO 4700 21120202956 | n/a | Family and Social Services | 131 | 03/31/2022 | Paid | $13,791.92 |
DO 4700 21120202956 | n/a | Family and Social Services | 141 | 03/31/2022 | Paid | $2,450.26 |
DO 4700 21120202956 | n/a | Family and Social Services | 111 | 03/31/2022 | Paid | $2,360.89 |
DO 4700 21120202956 | n/a | Family and Social Services | 151 | 03/31/2022 | Paid | $5,202.04 |
DO 4700 21120202956 | n/a | Family and Social Services | 121 | 03/31/2022 | Paid | $5,128.12 |