PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES AUSTIN |
PAYMENT REQUEST | PRM 4700 24050625287 |
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 23021705445 | n/a | Family and Social Services | 121 | 05/08/2024 | Paid | $34,906.16 |
DO 4700 24042409145 | n/a | Family and Social Services | 111 | 05/08/2024 | Paid | $43,217.51 |