Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES AUSTIN |
| PAYMENT REQUEST | PRM 4700 24042423854 |
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 23110302505 | n/a | Family and Social Services | 131 | 04/26/2024 | Paid | $10,551.54 |
| DO 4700 23110302505 | n/a | Family and Social Services | 151 | 04/26/2024 | Paid | $10,967.67 |
| DO 4700 23110302505 | n/a | Family and Social Services | 161 | 04/26/2024 | Paid | $10,931.44 |
| DO 4700 23110302505 | n/a | Family and Social Services | 141 | 04/26/2024 | Paid | $5,530.48 |
| DO 4700 23110302505 | n/a | Family and Social Services | 121 | 04/26/2024 | Paid | $11,042.23 |
| DO 4700 23110302505 | n/a | Family and Social Services | 111 | 04/26/2024 | Paid | $4,870.50 |