Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN INC |
| PAYMENT REQUEST | PRM 4700 22033016678 |
Purchase Orders | Select from Below
| 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 | 141 | 04/01/2022 | Paid | $63,317.79 |
| DO 4700 21060408868 | n/a | Family and Social Services | 131 | 04/01/2022 | Paid | $63,036.14 |
| DO 4700 22021004909 | n/a | Family and Social Services | 121 | 04/01/2022 | Paid | $11,236.00 |
| DO 4700 22021004909 | n/a | Family and Social Services | 111 | 04/01/2022 | Paid | $154,444.00 |