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 24052827814 |
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 24050909729 | n/a | Family and Social Services | 111 | 05/30/2024 | Paid | $12,899.76 |
| DO 4700 24050909729 | n/a | Family and Social Services | 131 | 05/30/2024 | Paid | $3,116.01 |
| DO 4700 24050909729 | n/a | Family and Social Services | 141 | 05/30/2024 | Paid | $5,426.63 |
| DO 4700 24050909729 | n/a | Family and Social Services | 121 | 05/30/2024 | Paid | $11,486.60 |